|
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-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24140320242247380
|
14/03/2024
|
VASANTHA
|
1613001005WL102512
|
VASANTHA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276903
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24140320242247381
|
14/03/2024
|
LISSIYAMMA
|
1613001005WL102512
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276900
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24140320242247383
|
14/03/2024
|
Ajithakumari
|
1613001005WL102512
|
Ajithakumari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276902
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24140320242247384
|
14/03/2024
|
THANKAMMA
|
1613001005WL102512
|
THANKAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276895
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24140320242247385
|
14/03/2024
|
THANKAMANI RAJEEVAN
|
1613001005WL102512
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156276896
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24140320242247386
|
14/03/2024
|
SHYLAJA
|
1613001005WL102512
|
SHYLAJA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276901
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24140320242247387
|
14/03/2024
|
SETHU RAVI
|
1613001005WL102512
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156276897
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24140320242247388
|
14/03/2024
|
AMBILY RAJAN
|
1613001005WL102512
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276898
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24140320242247389
|
14/03/2024
|
ARUNA
|
1613001005WL102512
|
ARUNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276899
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/4173
(Karavaloor)
|
1613001005NRG24140320242247390
|
14/03/2024
|
BINDHU
|
1613001005WL102512
|
BINDHU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276904
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24140320242247382
|
14/03/2024
|
SHEELA
|
1613001005WL102512
|
SHEELA
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276905
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|