|
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-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24140220242058290
|
15/02/2024
|
ASHA V
|
1613001005WL091343
|
ASHA V
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754468748
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24140220242058289
|
15/02/2024
|
AMBILY
|
1613001005WL091343
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468745
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24140220242058291
|
15/02/2024
|
MANJU
|
1613001005WL091343
|
MANJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754468740
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24140220242058292
|
15/02/2024
|
Vasumathi
|
1613001005WL091343
|
Vasumathi
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754468742
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24140220242058293
|
15/02/2024
|
SANDHYA J
|
1613001005WL091343
|
SANDHYA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468736
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24140220242058294
|
15/02/2024
|
INDHIRA K
|
1613001005WL091343
|
INDHIRA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754468741
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24140220242058295
|
15/02/2024
|
SINDHU
|
1613001005WL091343
|
SINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754468747
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24140220242058296
|
15/02/2024
|
SULOCHANA GOPI
|
1613001005WL091343
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754468739
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24140220242058297
|
15/02/2024
|
SAHADEVAN
|
1613001005WL091343
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468737
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24140220242058298
|
15/02/2024
|
MINI
|
1613001005WL091343
|
MINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754468744
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24140220242058299
|
15/02/2024
|
C GOMATHY
|
1613001005WL091343
|
C GOMATHY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754468743
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24140220242058300
|
15/02/2024
|
GEETHA
|
1613001005WL091343
|
GEETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468746
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24140220242058301
|
15/02/2024
|
THANKAMONI
|
1613001005WL091343
|
THANKAMONI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754468738
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|