|
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)
|
1613001005NRG24141120231462516
|
14/11/2023
|
LALY KUTTY JOHNY
|
1613001005WL062106
|
LALY KUTTY JOHNY
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865700
|
|
MRS LALY KUTTY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24141120231462505
|
14/11/2023
|
RAJI
|
1613001005WL062106
|
RAJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865707
|
|
MRS RAJI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24141120231462506
|
14/11/2023
|
PRASANNA
|
1613001005WL062106
|
PRASANNA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992865701
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24141120231462508
|
14/11/2023
|
RAJAMA K
|
1613001005WL062106
|
RAJAMA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865711
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-003/3205
(Karavaloor)
|
1613001005NRG24141120231462509
|
14/11/2023
|
sudha
|
1613001005WL062106
|
sudha
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865702
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24141120231462510
|
14/11/2023
|
RADHAMONY THULASEEDHARAN
|
1613001005WL062106
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865708
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24141120231462511
|
14/11/2023
|
LALI
|
1613001005WL062106
|
LALI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865704
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24141120231462512
|
14/11/2023
|
SHOBHANA
|
1613001005WL062106
|
SHOBHANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865712
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24141120231462513
|
14/11/2023
|
RADHA
|
1613001005WL062106
|
RADHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865713
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/53
(Karavaloor)
|
1613001005NRG24141120231462514
|
14/11/2023
|
LISSY VARGHESE
|
1613001005WL062106
|
LISSY VARGHESE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865705
|
|
MRS LISSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/6
(Karavaloor)
|
1613001005NRG24141120231462515
|
14/11/2023
|
SHANTHA
|
1613001005WL062106
|
SHANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865706
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/40
(Karavaloor)
|
1613001005NRG24141120231462517
|
14/11/2023
|
NIRMALA JOSE
|
1613001005WL062106
|
NIRMALA JOSE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992865710
|
|
MRS NIRMALA JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/164
(Karavaloor)
|
1613001005NRG24141120231462518
|
14/11/2023
|
INDIRA R
|
1613001005WL062106
|
INDIRA R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865714
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24141120231462519
|
14/11/2023
|
VALSALA
|
1613001005WL062106
|
VALSALA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8992865703
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/51
(Karavaloor)
|
1613001005NRG24141120231462520
|
14/11/2023
|
NALINI P
|
1613001005WL062106
|
NALINI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865709
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24141120231462507
|
14/11/2023
|
jayasree
|
1613001005WL062106
|
jayasree
|
00547
|
DLXB0000205
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992865699
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17543
|
17543
|
|
|
|
|
|
|
|