|
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-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24080120241826928
|
08/01/2024
|
LALITHA
|
1613001005WL079581
|
LALITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494229
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24080120241826929
|
08/01/2024
|
LISSY
|
1613001005WL079581
|
LISSY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494240
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24080120241826930
|
08/01/2024
|
SUJATHA P
|
1613001005WL079581
|
SUJATHA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902494236
|
|
SUJATHA
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24080120241826931
|
08/01/2024
|
OMANA
|
1613001005WL079581
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494232
|
|
OMANA.K
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24080120241826932
|
08/01/2024
|
SULEKHA
|
1613001005WL079581
|
SULEKHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494226
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24080120241826933
|
08/01/2024
|
THULASIBHAI
|
1613001005WL079581
|
THULASIBHAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494234
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24080120241826934
|
08/01/2024
|
SUSHEELA
|
1613001005WL079581
|
SUSHEELA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902494239
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24080120241826935
|
08/01/2024
|
KUNJAMMA
|
1613001005WL079581
|
KUNJAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494233
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/2189
(Karavaloor)
|
1613001005NRG24080120241826936
|
08/01/2024
|
LATHA
|
1613001005WL079581
|
LATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902494223
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24080120241826937
|
08/01/2024
|
LEELA RAJENDRAN
|
1613001005WL079581
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494224
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24080120241826938
|
08/01/2024
|
SARITHA
|
1613001005WL079581
|
SARITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494238
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24080120241826939
|
08/01/2024
|
GEETHAKUMARI
|
1613001005WL079581
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494225
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24080120241826940
|
08/01/2024
|
SAROJINI
|
1613001005WL079581
|
SAROJINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494227
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24080120241826941
|
08/01/2024
|
INDIRA B
|
1613001005WL079581
|
INDIRA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494228
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24080120241826942
|
08/01/2024
|
MARY STEPHEN
|
1613001005WL079581
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902494235
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24080120241826943
|
08/01/2024
|
OMANA T
|
1613001005WL079581
|
OMANA T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494230
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/723
(Karavaloor)
|
1613001005NRG24080120241826944
|
08/01/2024
|
Sajini
|
1613001005WL079581
|
Sajini
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494241
|
|
MRS SAJINI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24080120241826945
|
08/01/2024
|
OMANA
|
1613001005WL079581
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902494237
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24080120241826946
|
08/01/2024
|
MANJU B
|
1613001005WL079581
|
MANJU B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902494231
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|