|
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)
|
1613001005NRG24291120231573364
|
02/12/2023
|
ASHOKAN
|
1613001005WL066970
|
ASHOKAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306647
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-005/3198
(Karavaloor)
|
1613001005NRG24291120231573363
|
02/12/2023
|
THAMARAKSHI
|
1613001005WL066970
|
THAMARAKSHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306648
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24291120231573365
|
02/12/2023
|
INDIRA K
|
1613001005WL066970
|
INDIRA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306635
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24291120231573366
|
02/12/2023
|
LATHAMANI
|
1613001005WL066970
|
LATHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306630
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24291120231573367
|
02/12/2023
|
JISHA
|
1613001005WL066970
|
JISHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306641
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24291120231573368
|
02/12/2023
|
METTILDA
|
1613001005WL066970
|
METTILDA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306643
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1919
(Karavaloor)
|
1613001005NRG24291120231573369
|
02/12/2023
|
Sujitha Santhosh
|
1613001005WL066970
|
Sujitha Santhosh
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306644
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24291120231573370
|
02/12/2023
|
SARASWATHI AMMA R
|
1613001005WL066970
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306645
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24291120231573371
|
02/12/2023
|
Metilda Babu
|
1613001005WL066970
|
Metilda Babu
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306629
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24291120231573372
|
02/12/2023
|
Sandhya Santhosh
|
1613001005WL066970
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306642
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24291120231573373
|
02/12/2023
|
Geetha S
|
1613001005WL066970
|
Geetha S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306646
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24291120231573374
|
02/12/2023
|
JOLLY RAJU
|
1613001005WL066970
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306637
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24291120231573375
|
02/12/2023
|
SOBHANA MOHAN
|
1613001005WL066970
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
02/01/2024
|
|
9005306632
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24291120231573376
|
02/12/2023
|
THANKAMMA
|
1613001005WL066970
|
THANKAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306633
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/522
(Karavaloor)
|
1613001005NRG24291120231573377
|
02/12/2023
|
SHERLY
|
1613001005WL066970
|
SHERLY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306640
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/60
(Karavaloor)
|
1613001005NRG24291120231573378
|
02/12/2023
|
SISILY
|
1613001005WL066970
|
SISILY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306634
|
|
MRS SISILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24291120231573379
|
02/12/2023
|
leelamma James
|
1613001005WL066970
|
leelamma James
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9005306638
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24291120231573380
|
02/12/2023
|
RAMADEVI C
|
1613001005WL066970
|
RAMADEVI C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9005306636
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/383
(Karavaloor)
|
1613001005NRG24291120231573381
|
02/12/2023
|
SARASWATHI
|
1613001005WL066970
|
SARASWATHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9005306639
|
|
MRS C SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24291120231573382
|
02/12/2023
|
GEETHA
|
1613001005WL066970
|
GEETHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
02/01/2024
|
|
9005306631
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|