|
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-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24230120241922991
|
23/01/2024
|
ASHA V
|
1613001005WL084177
|
ASHA V
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150811080
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24230120241922992
|
23/01/2024
|
ASHA V
|
1613001005WL084177
|
ASHA V
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811081
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24230120241922989
|
23/01/2024
|
AMBILY
|
1613001005WL084177
|
AMBILY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811078
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24230120241922990
|
23/01/2024
|
AMBILY
|
1613001005WL084177
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811079
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/345
(Karavaloor)
|
1613001005NRG24230120241922993
|
23/01/2024
|
PODIYAMMA
|
1613001005WL084177
|
PODIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150811065
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24230120241922994
|
23/01/2024
|
MANJU
|
1613001005WL084177
|
MANJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150811066
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24230120241922995
|
23/01/2024
|
MANJU
|
1613001005WL084177
|
MANJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811067
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24230120241922996
|
23/01/2024
|
Vasumathi
|
1613001005WL084177
|
Vasumathi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811075
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24230120241922997
|
23/01/2024
|
Vasumathi
|
1613001005WL084177
|
Vasumathi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150811076
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24230120241922998
|
23/01/2024
|
SANDHYA J
|
1613001005WL084177
|
SANDHYA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811060
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24230120241922999
|
23/01/2024
|
SANDHYA J
|
1613001005WL084177
|
SANDHYA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811061
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24230120241923000
|
23/01/2024
|
INDHIRA K
|
1613001005WL084177
|
INDHIRA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150811068
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24230120241923001
|
23/01/2024
|
INDHIRA K
|
1613001005WL084177
|
INDHIRA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150811069
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24230120241923002
|
23/01/2024
|
SINDHU
|
1613001005WL084177
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150811084
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24230120241923003
|
23/01/2024
|
SINDHU
|
1613001005WL084177
|
SINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811085
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24230120241923004
|
23/01/2024
|
SULOCHANA GOPI
|
1613001005WL084177
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811070
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24230120241923005
|
23/01/2024
|
SULOCHANA GOPI
|
1613001005WL084177
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811071
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24230120241923006
|
23/01/2024
|
SAHADEVAN
|
1613001005WL084177
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811062
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24230120241923007
|
23/01/2024
|
SAHADEVAN
|
1613001005WL084177
|
SAHADEVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150811063
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24230120241923008
|
23/01/2024
|
MINI
|
1613001005WL084177
|
MINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811073
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24230120241923009
|
23/01/2024
|
MINI
|
1613001005WL084177
|
MINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150811077
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24230120241923010
|
23/01/2024
|
C GOMATHY
|
1613001005WL084177
|
C GOMATHY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811072
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24230120241923011
|
23/01/2024
|
GEETHA
|
1613001005WL084177
|
GEETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811082
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24230120241923012
|
23/01/2024
|
GEETHA
|
1613001005WL084177
|
GEETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150811083
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/4
(Karavaloor)
|
1613001005NRG24230120241923013
|
23/01/2024
|
SUNITHA K R
|
1613001005WL084177
|
SUNITHA K R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150811074
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24230120241923014
|
23/01/2024
|
THANKAMONI
|
1613001005WL084177
|
THANKAMONI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150811064
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|