|
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-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24070220242008094
|
08/02/2024
|
LATHAMANI
|
1613001005WL088799
|
LATHAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087765
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24070220242008095
|
08/02/2024
|
JISHA
|
1613001005WL088799
|
JISHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087773
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24070220242008096
|
08/02/2024
|
METTILDA
|
1613001005WL088799
|
METTILDA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087775
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24070220242008097
|
08/02/2024
|
Sujitha Santhosh
|
1613001005WL088799
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146087777
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24070220242008098
|
08/02/2024
|
SARASWATHI AMMA R
|
1613001005WL088799
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146087776
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24070220242008099
|
08/02/2024
|
Metilda Babu
|
1613001005WL088799
|
Metilda Babu
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146087764
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24070220242008100
|
08/02/2024
|
Sandhya Santhosh
|
1613001005WL088799
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146087774
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/3307
(Karavaloor)
|
1613001005NRG24070220242008101
|
08/02/2024
|
RADHAMANI AMMA
|
1613001005WL088799
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146087778
|
|
RADHAMANI AMMA R
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24070220242008102
|
08/02/2024
|
JOLLY RAJU
|
1613001005WL088799
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087770
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24070220242008103
|
08/02/2024
|
THANKAMMA
|
1613001005WL088799
|
THANKAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087767
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24070220242008104
|
08/02/2024
|
SHERLY
|
1613001005WL088799
|
SHERLY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087772
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24070220242008105
|
08/02/2024
|
SISILY
|
1613001005WL088799
|
SISILY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087768
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24070220242008106
|
08/02/2024
|
RAMADEVI C
|
1613001005WL088799
|
RAMADEVI C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146087769
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24070220242008107
|
08/02/2024
|
SARASWATHI
|
1613001005WL088799
|
SARASWATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146087771
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24070220242008108
|
08/02/2024
|
GEETHA
|
1613001005WL088799
|
GEETHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146087766
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|