|
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-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24231120231527517
|
24/11/2023
|
ASHOKAN
|
1613001005WL065007
|
ASHOKAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805321
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24231120231527516
|
24/11/2023
|
THAMARAKSHI
|
1613001005WL065007
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805319
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24231120231527518
|
24/11/2023
|
INDIRA K
|
1613001005WL065007
|
INDIRA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805309
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24231120231527519
|
24/11/2023
|
LATHAMANI
|
1613001005WL065007
|
LATHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805304
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24231120231527520
|
24/11/2023
|
JISHA
|
1613001005WL065007
|
JISHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805315
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24231120231527521
|
24/11/2023
|
METTILDA
|
1613001005WL065007
|
METTILDA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805317
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24231120231527522
|
24/11/2023
|
Sujitha Santhosh
|
1613001005WL065007
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999805318
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24231120231527523
|
24/11/2023
|
SARASWATHI AMMA R
|
1613001005WL065007
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805322
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24231120231527524
|
24/11/2023
|
Metilda Babu
|
1613001005WL065007
|
Metilda Babu
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805323
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24231120231527525
|
24/11/2023
|
Sandhya Santhosh
|
1613001005WL065007
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805316
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24231120231527526
|
24/11/2023
|
Geetha S
|
1613001005WL065007
|
Geetha S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805320
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24231120231527527
|
24/11/2023
|
JOLLY RAJU
|
1613001005WL065007
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805311
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24231120231527528
|
24/11/2023
|
SOBHANA MOHAN
|
1613001005WL065007
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805306
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24231120231527529
|
24/11/2023
|
THANKAMMA
|
1613001005WL065007
|
THANKAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805307
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24231120231527530
|
24/11/2023
|
SHERLY
|
1613001005WL065007
|
SHERLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805314
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24231120231527531
|
24/11/2023
|
SISILY
|
1613001005WL065007
|
SISILY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805308
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24231120231527532
|
24/11/2023
|
leelamma James
|
1613001005WL065007
|
leelamma James
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805312
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24231120231527533
|
24/11/2023
|
RAMADEVI C
|
1613001005WL065007
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999805310
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24231120231527534
|
24/11/2023
|
SARASWATHI
|
1613001005WL065007
|
SARASWATHI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999805313
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24231120231527535
|
24/11/2023
|
GEETHA
|
1613001005WL065007
|
GEETHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999805305
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|