|
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-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24070320242208739
|
07/03/2024
|
Soumya S
|
1613001005WL100016
|
Soumya S
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102848413
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24070320242208724
|
07/03/2024
|
RAJI
|
1613001005WL100016
|
RAJI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102848421
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24070320242208725
|
07/03/2024
|
SULEKHA
|
1613001005WL100016
|
SULEKHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102848415
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24070320242208726
|
07/03/2024
|
THULASIBHAI
|
1613001005WL100016
|
THULASIBHAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102848418
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24070320242208727
|
07/03/2024
|
KUNJAMMA
|
1613001005WL100016
|
KUNJAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102848417
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24070320242208728
|
07/03/2024
|
LEELA RAJENDRAN
|
1613001005WL100016
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102848428
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24070320242208729
|
07/03/2024
|
ARJUNAN
|
1613001005WL100016
|
ARJUNAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102848423
|
|
ARJUNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24070320242208730
|
07/03/2024
|
SYAMALA
|
1613001005WL100016
|
SYAMALA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102848426
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24070320242208731
|
07/03/2024
|
Vijayamma
|
1613001005WL100016
|
Vijayamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102848427
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24070320242208732
|
07/03/2024
|
SARITHA
|
1613001005WL100016
|
SARITHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102848424
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24070320242208733
|
07/03/2024
|
GEETHAKUMARI
|
1613001005WL100016
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102848414
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24070320242208734
|
07/03/2024
|
LILLY
|
1613001005WL100016
|
LILLY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102848419
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24070320242208735
|
07/03/2024
|
MARY STEPHEN
|
1613001005WL100016
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102848420
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24070320242208736
|
07/03/2024
|
OMANA T
|
1613001005WL100016
|
OMANA T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102848416
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/723
(Karavaloor)
|
1613001005NRG24070320242208737
|
07/03/2024
|
Sajini
|
1613001005WL100016
|
Sajini
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102848425
|
|
MRS SAJINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24070320242208738
|
07/03/2024
|
OMANA
|
1613001005WL100016
|
OMANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102848422
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|