|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-005-003/61
(Karavaloor)
|
1613001005NRG24180320242262479
|
19/03/2024
|
LALY KUTTY JOHNY
|
1613001005WL103712
|
LALY KUTTY JOHNY
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945391
|
|
MRS LALY KUTTY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/173
(Karavaloor)
|
1613001005NRG24180320242262468
|
19/03/2024
|
BINU G
|
1613001005WL103712
|
BINU G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945397
|
|
MRS BINU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/2171
(Karavaloor)
|
1613001005NRG24180320242262469
|
19/03/2024
|
MINI SUNIL
|
1613001005WL103712
|
MINI SUNIL
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945400
|
|
MRS MINI SANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/2353
(Karavaloor)
|
1613001005NRG24180320242262470
|
19/03/2024
|
Santhini G
|
1613001005WL103712
|
Santhini G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945401
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/24
(Karavaloor)
|
1613001005NRG24180320242262471
|
19/03/2024
|
ASD
|
1613001005WL103712
|
ASD
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945402
|
|
MR BABU CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24180320242262472
|
19/03/2024
|
PRASANNA
|
1613001005WL103712
|
PRASANNA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945392
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24180320242262474
|
19/03/2024
|
RAJAMA K
|
1613001005WL103712
|
RAJAMA K
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945398
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/3205
(Karavaloor)
|
1613001005NRG24180320242262475
|
19/03/2024
|
sudha
|
1613001005WL103712
|
sudha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103945393
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24180320242262476
|
19/03/2024
|
RADHAMONY THULASEEDHARAN
|
1613001005WL103712
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945396
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24180320242262477
|
19/03/2024
|
LALI
|
1613001005WL103712
|
LALI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945395
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24180320242262478
|
19/03/2024
|
SHOBHANA
|
1613001005WL103712
|
SHOBHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945399
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24180320242262480
|
19/03/2024
|
VALSALA
|
1613001005WL103712
|
VALSALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945394
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-004/150
(Karavaloor)
|
1613001005NRG24180320242262481
|
19/03/2024
|
PADMAKSHI K
|
1613001005WL103712
|
PADMAKSHI K
|
00415
|
SBIN0070323
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103945403
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24180320242262473
|
19/03/2024
|
jayasree
|
1613001005WL103712
|
jayasree
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103945390
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|