|
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-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24260920231053373
|
26/09/2023
|
RADHAMANI S
|
1613001005WL043638
|
RADHAMANI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125483
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24260920231053374
|
26/09/2023
|
Sadanandhan
|
1613001005WL043638
|
Sadanandhan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125492
|
|
MR SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24260920231053375
|
26/09/2023
|
LATHAMANI
|
1613001005WL043638
|
LATHAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125478
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24260920231053376
|
26/09/2023
|
JISHA
|
1613001005WL043638
|
JISHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125488
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24260920231053377
|
26/09/2023
|
METTILDA
|
1613001005WL043638
|
METTILDA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125490
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24260920231053378
|
26/09/2023
|
SARASWATHI AMMA R
|
1613001005WL043638
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125491
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24260920231053379
|
26/09/2023
|
Metilda Babu
|
1613001005WL043638
|
Metilda Babu
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125477
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24260920231053380
|
26/09/2023
|
Sandhya Santhosh
|
1613001005WL043638
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125489
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24260920231053381
|
26/09/2023
|
Geetha S
|
1613001005WL043638
|
Geetha S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125493
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24260920231053382
|
26/09/2023
|
JOLLY RAJU
|
1613001005WL043638
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125484
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24260920231053383
|
26/09/2023
|
THANKAMMA
|
1613001005WL043638
|
THANKAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282125480
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24260920231053384
|
26/09/2023
|
SHERLY
|
1613001005WL043638
|
SHERLY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125486
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24260920231053385
|
26/09/2023
|
SISILY
|
1613001005WL043638
|
SISILY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125481
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24260920231053386
|
26/09/2023
|
leelamma James
|
1613001005WL043638
|
leelamma James
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125485
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-012/848
(Karavaloor)
|
1613001005NRG24260920231053387
|
26/09/2023
|
SHEEBA SAJI
|
1613001005WL043638
|
SHEEBA SAJI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125487
|
|
MRS SHEEBA SAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24260920231053388
|
26/09/2023
|
RAMADEVI C
|
1613001005WL043638
|
RAMADEVI C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125482
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24260920231053389
|
26/09/2023
|
GEETHA
|
1613001005WL043638
|
GEETHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282125479
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|