|
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)
|
1613001005NRG24181020231240907
|
18/10/2023
|
THAMARAKSHI
|
1613001005WL052150
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020546093
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24181020231240908
|
18/10/2023
|
RADHAMANI S
|
1613001005WL052150
|
RADHAMANI S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020546085
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1710
(Karavaloor)
|
1613001005NRG24181020231240909
|
18/10/2023
|
MINI
|
1613001005WL052150
|
MINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020546078
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24181020231240910
|
18/10/2023
|
LATHAMANI
|
1613001005WL052150
|
LATHAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546079
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24181020231240911
|
18/10/2023
|
JISHA
|
1613001005WL052150
|
JISHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546088
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24181020231240912
|
18/10/2023
|
METTILDA
|
1613001005WL052150
|
METTILDA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020546090
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24181020231240913
|
18/10/2023
|
Sujitha Santhosh
|
1613001005WL052150
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020546091
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24181020231240914
|
18/10/2023
|
SARASWATHI AMMA R
|
1613001005WL052150
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546094
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24181020231240915
|
18/10/2023
|
Metilda Babu
|
1613001005WL052150
|
Metilda Babu
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546077
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24181020231240916
|
18/10/2023
|
Sandhya Santhosh
|
1613001005WL052150
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546089
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24181020231240917
|
18/10/2023
|
Geetha S
|
1613001005WL052150
|
Geetha S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546092
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24181020231240918
|
18/10/2023
|
JOLLY RAJU
|
1613001005WL052150
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546086
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24181020231240919
|
18/10/2023
|
SOBHANA MOHAN
|
1613001005WL052150
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020546081
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24181020231240920
|
18/10/2023
|
THANKAMMA
|
1613001005WL052150
|
THANKAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546082
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24181020231240921
|
18/10/2023
|
SHERLY
|
1613001005WL052150
|
SHERLY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546087
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24181020231240922
|
18/10/2023
|
SISILY
|
1613001005WL052150
|
SISILY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546083
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24181020231240923
|
18/10/2023
|
leelamma James
|
1613001005WL052150
|
leelamma James
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020546095
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24181020231240924
|
18/10/2023
|
RAMADEVI C
|
1613001005WL052150
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546084
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24181020231240925
|
18/10/2023
|
GEETHA
|
1613001005WL052150
|
GEETHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020546080
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|