|
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-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24221220231743252
|
22/12/2023
|
SUDHARMA
|
1613001005WL075065
|
SUDHARMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672010143
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24221220231743253
|
22/12/2023
|
ANITHA T
|
1613001005WL075065
|
ANITHA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672010149
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24221220231743254
|
22/12/2023
|
GIRIJAKUMARY
|
1613001005WL075065
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672010150
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24221220231743255
|
22/12/2023
|
Bindhumol
|
1613001005WL075065
|
Bindhumol
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672010159
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24221220231743256
|
22/12/2023
|
Sheela
|
1613001005WL075065
|
Sheela
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672010155
|
|
SHEELA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24221220231743257
|
22/12/2023
|
Ushakumari
|
1613001005WL075065
|
Ushakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010145
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24221220231743258
|
22/12/2023
|
Latha kumari
|
1613001005WL075065
|
Latha kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010146
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2592
(Karavaloor)
|
1613001005NRG24221220231743259
|
22/12/2023
|
KRIPA
|
1613001005WL075065
|
KRIPA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010144
|
|
MRS KRIPA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24221220231743260
|
22/12/2023
|
SHYLAJA
|
1613001005WL075065
|
SHYLAJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672010153
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24221220231743261
|
22/12/2023
|
Lalitha
|
1613001005WL075065
|
Lalitha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010154
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24221220231743262
|
22/12/2023
|
chandrika
|
1613001005WL075065
|
chandrika
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010156
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24221220231743263
|
22/12/2023
|
RAMANI
|
1613001005WL075065
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672010147
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24221220231743264
|
22/12/2023
|
RADHAMANI T S
|
1613001005WL075065
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672010158
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24221220231743267
|
22/12/2023
|
BINDHU N
|
1613001005WL075065
|
BINDHU N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010152
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24221220231743268
|
22/12/2023
|
SINDHU RAJU
|
1613001005WL075065
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672010148
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24221220231743269
|
22/12/2023
|
RAMADEVI
|
1613001005WL075065
|
RAMADEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672010157
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24221220231743265
|
22/12/2023
|
PODICHI
|
1613001005WL075065
|
PODICHI
|
00415
|
SBIN0013315
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672010151
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|