|
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)
|
1613001005NRG24041120231373144
|
07/11/2023
|
RADHAMANI S
|
1613001005WL058433
|
RADHAMANI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022528435
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24041120231373145
|
07/11/2023
|
LATHAMANI
|
1613001005WL058433
|
LATHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022528430
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24041120231373146
|
07/11/2023
|
JISHA
|
1613001005WL058433
|
JISHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022528439
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24041120231373147
|
07/11/2023
|
METTILDA
|
1613001005WL058433
|
METTILDA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528441
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24041120231373148
|
07/11/2023
|
Sujitha Santhosh
|
1613001005WL058433
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022528442
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24041120231373149
|
07/11/2023
|
SARASWATHI AMMA R
|
1613001005WL058433
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528444
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24041120231373150
|
07/11/2023
|
Metilda Babu
|
1613001005WL058433
|
Metilda Babu
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528429
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24041120231373151
|
07/11/2023
|
Sandhya Santhosh
|
1613001005WL058433
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528440
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24041120231373152
|
07/11/2023
|
Geetha S
|
1613001005WL058433
|
Geetha S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528443
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/375
(Karavaloor)
|
1613001005NRG24041120231373153
|
07/11/2023
|
ROHINI
|
1613001005WL058433
|
ROHINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022528446
|
|
MADHAVAN UNNITHAN ROHINI UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24041120231373154
|
07/11/2023
|
JOLLY RAJU
|
1613001005WL058433
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528436
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24041120231373155
|
07/11/2023
|
THANKAMMA
|
1613001005WL058433
|
THANKAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528432
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24041120231373156
|
07/11/2023
|
SHERLY
|
1613001005WL058433
|
SHERLY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528438
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24041120231373157
|
07/11/2023
|
SISILY
|
1613001005WL058433
|
SISILY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528433
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24041120231373158
|
07/11/2023
|
leelamma James
|
1613001005WL058433
|
leelamma James
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528445
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24041120231373159
|
07/11/2023
|
RAMADEVI C
|
1613001005WL058433
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022528434
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24041120231373160
|
07/11/2023
|
SARASWATHI
|
1613001005WL058433
|
SARASWATHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022528437
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24041120231373161
|
07/11/2023
|
GEETHA
|
1613001005WL058433
|
GEETHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022528431
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|