|
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)
|
1613001005NRG24160920230980813
|
19/09/2023
|
THAMARAKSHI
|
1613001005WL040478
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7263298729
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24160920230980814
|
19/09/2023
|
RADHAMANI S
|
1613001005WL040478
|
RADHAMANI S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263298718
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24160920230980815
|
19/09/2023
|
Sadanandhan
|
1613001005WL040478
|
Sadanandhan
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263298724
|
|
MR SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24160920230980816
|
19/09/2023
|
LATHAMANI
|
1613001005WL040478
|
LATHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298712
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24160920230980817
|
19/09/2023
|
JISHA
|
1613001005WL040478
|
JISHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298722
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24160920230980818
|
19/09/2023
|
METTILDA
|
1613001005WL040478
|
METTILDA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298725
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24160920230980819
|
19/09/2023
|
SARASWATHI AMMA R
|
1613001005WL040478
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298726
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24160920230980820
|
19/09/2023
|
Metilda Babu
|
1613001005WL040478
|
Metilda Babu
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298711
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24160920230980821
|
19/09/2023
|
Sandhya Santhosh
|
1613001005WL040478
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298727
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24160920230980822
|
19/09/2023
|
Geetha S
|
1613001005WL040478
|
Geetha S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298728
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24160920230980823
|
19/09/2023
|
JOLLY RAJU
|
1613001005WL040478
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298719
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24160920230980824
|
19/09/2023
|
SOBHANA MOHAN
|
1613001005WL040478
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7263298714
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24160920230980825
|
19/09/2023
|
THANKAMMA
|
1613001005WL040478
|
THANKAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298715
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24160920230980826
|
19/09/2023
|
SHERLY
|
1613001005WL040478
|
SHERLY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298721
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24160920230980827
|
19/09/2023
|
SISILY
|
1613001005WL040478
|
SISILY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263298716
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24160920230980828
|
19/09/2023
|
leelamma James
|
1613001005WL040478
|
leelamma James
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263298720
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-012/848
(Karavaloor)
|
1613001005NRG24160920230980829
|
19/09/2023
|
SHEEBA SAJI
|
1613001005WL040478
|
SHEEBA SAJI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263298723
|
|
MRS SHEEBA SAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24160920230980830
|
19/09/2023
|
RAMADEVI C
|
1613001005WL040478
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263298717
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24160920230980831
|
19/09/2023
|
GEETHA
|
1613001005WL040478
|
GEETHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263298713
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|