|
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)
|
1613001005NRG24040120241798084
|
04/01/2024
|
ASHOKAN
|
1613001005WL078204
|
ASHOKAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099393
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24040120241798083
|
04/01/2024
|
THAMARAKSHI
|
1613001005WL078204
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906099394
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24040120241798085
|
04/01/2024
|
LATHAMANI
|
1613001005WL078204
|
LATHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099378
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24040120241798086
|
04/01/2024
|
JISHA
|
1613001005WL078204
|
JISHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099387
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24040120241798087
|
04/01/2024
|
METTILDA
|
1613001005WL078204
|
METTILDA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099389
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24040120241798088
|
04/01/2024
|
Sujitha Santhosh
|
1613001005WL078204
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099391
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24040120241798089
|
04/01/2024
|
SARASWATHI AMMA R
|
1613001005WL078204
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099390
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24040120241798090
|
04/01/2024
|
Metilda Babu
|
1613001005WL078204
|
Metilda Babu
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099377
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24040120241798091
|
04/01/2024
|
Sandhya Santhosh
|
1613001005WL078204
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099388
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24040120241798092
|
04/01/2024
|
Geetha S
|
1613001005WL078204
|
Geetha S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099392
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24040120241798093
|
04/01/2024
|
JOLLY RAJU
|
1613001005WL078204
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099383
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24040120241798094
|
04/01/2024
|
THANKAMMA
|
1613001005WL078204
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099380
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24040120241798095
|
04/01/2024
|
SHERLY
|
1613001005WL078204
|
SHERLY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099386
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24040120241798096
|
04/01/2024
|
SISILY
|
1613001005WL078204
|
SISILY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099381
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24040120241798097
|
04/01/2024
|
RAMADEVI C
|
1613001005WL078204
|
RAMADEVI C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099382
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/382
(Karavaloor)
|
1613001005NRG24040120241798098
|
04/01/2024
|
AMBILI KRISHNAN
|
1613001005WL078204
|
AMBILI KRISHNAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906099384
|
|
MRS AMBILI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24040120241798099
|
04/01/2024
|
SARASWATHI
|
1613001005WL078204
|
SARASWATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099385
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24040120241798100
|
04/01/2024
|
GEETHA
|
1613001005WL078204
|
GEETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099379
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|