|
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)
|
1613001005NRG24010120241789620
|
01/01/2024
|
ASHA V
|
1613001005WL077706
|
ASHA V
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738617811
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24010120241789619
|
01/01/2024
|
AMBILY
|
1613001005WL077706
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617809
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-006/345
(Karavaloor)
|
1613001005NRG24010120241789621
|
01/01/2024
|
PODIYAMMA
|
1613001005WL077706
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617815
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24010120241789622
|
01/01/2024
|
MANJU
|
1613001005WL077706
|
MANJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617807
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24010120241789623
|
01/01/2024
|
Vasumathi
|
1613001005WL077706
|
Vasumathi
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617814
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24010120241789624
|
01/01/2024
|
SANDHYA J
|
1613001005WL077706
|
SANDHYA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617819
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24010120241789625
|
01/01/2024
|
INDHIRA K
|
1613001005WL077706
|
INDHIRA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617806
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24010120241789626
|
01/01/2024
|
SINDHU
|
1613001005WL077706
|
SINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617812
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24010120241789628
|
01/01/2024
|
Gopi M
|
1613001005WL077706
|
Gopi M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617810
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24010120241789627
|
01/01/2024
|
SULOCHANA GOPI
|
1613001005WL077706
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617805
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24010120241789629
|
01/01/2024
|
SAHADEVAN
|
1613001005WL077706
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617818
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24010120241789630
|
01/01/2024
|
MINI
|
1613001005WL077706
|
MINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617808
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24010120241789631
|
01/01/2024
|
C GOMATHY
|
1613001005WL077706
|
C GOMATHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617817
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24010120241789632
|
01/01/2024
|
GEETHA
|
1613001005WL077706
|
GEETHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617813
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/4
(Karavaloor)
|
1613001005NRG24010120241789633
|
01/01/2024
|
SUNITHA K R
|
1613001005WL077706
|
SUNITHA K R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738617816
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24010120241789634
|
01/01/2024
|
THANKAMONI
|
1613001005WL077706
|
THANKAMONI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1738617804
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|