|
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-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24220120241915842
|
25/01/2024
|
LATHAMANI
|
1613001005WL083845
|
LATHAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146843690
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24220120241915843
|
25/01/2024
|
JISHA
|
1613001005WL083845
|
JISHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843683
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24220120241915844
|
25/01/2024
|
METTILDA
|
1613001005WL083845
|
METTILDA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843678
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24220120241915845
|
25/01/2024
|
Sujitha Santhosh
|
1613001005WL083845
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843676
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24220120241915846
|
25/01/2024
|
SARASWATHI AMMA R
|
1613001005WL083845
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843677
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24220120241915847
|
25/01/2024
|
Metilda Babu
|
1613001005WL083845
|
Metilda Babu
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843682
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24220120241915848
|
25/01/2024
|
Sandhya Santhosh
|
1613001005WL083845
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843679
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24220120241915849
|
25/01/2024
|
JOLLY RAJU
|
1613001005WL083845
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843686
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24220120241915850
|
25/01/2024
|
THANKAMMA
|
1613001005WL083845
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843689
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24220120241915851
|
25/01/2024
|
SHERLY
|
1613001005WL083845
|
SHERLY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843684
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24220120241915852
|
25/01/2024
|
SISILY
|
1613001005WL083845
|
SISILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843688
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24220120241915853
|
25/01/2024
|
leelamma James
|
1613001005WL083845
|
leelamma James
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843680
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24220120241915854
|
25/01/2024
|
RAMADEVI C
|
1613001005WL083845
|
RAMADEVI C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146843687
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24220120241915855
|
25/01/2024
|
SARASWATHI
|
1613001005WL083845
|
SARASWATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146843685
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24220120241915856
|
25/01/2024
|
GEETHA
|
1613001005WL083845
|
GEETHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146843681
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|