|
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-13-001-005-003/61
(Karavaloor)
|
1613001005NRG24300120241950401
|
30/01/2024
|
LALY KUTTY JOHNY
|
1613001005WL085815
|
LALY KUTTY JOHNY
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154435331
|
|
MRS LALY KUTTY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/173
(Karavaloor)
|
1613001005NRG24300120241950390
|
30/01/2024
|
BINU G
|
1613001005WL085815
|
BINU G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154435339
|
|
MRS BINU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/2353
(Karavaloor)
|
1613001005NRG24300120241950391
|
30/01/2024
|
Santhini G
|
1613001005WL085815
|
Santhini G
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154435343
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/24
(Karavaloor)
|
1613001005NRG24300120241950392
|
30/01/2024
|
ASD
|
1613001005WL085815
|
ASD
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154435337
|
|
MR BABU CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24300120241950393
|
30/01/2024
|
PRASANNA
|
1613001005WL085815
|
PRASANNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154435332
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3205
(Karavaloor)
|
1613001005NRG24300120241950395
|
30/01/2024
|
sudha
|
1613001005WL085815
|
sudha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154435333
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24300120241950396
|
30/01/2024
|
RADHAMONY THULASEEDHARAN
|
1613001005WL085815
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154435338
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24300120241950397
|
30/01/2024
|
LALI
|
1613001005WL085815
|
LALI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154435335
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/51
(Karavaloor)
|
1613001005NRG24300120241950398
|
30/01/2024
|
MINI S
|
1613001005WL085815
|
MINI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154435340
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24300120241950399
|
30/01/2024
|
SHOBHANA
|
1613001005WL085815
|
SHOBHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154435342
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/53
(Karavaloor)
|
1613001005NRG24300120241950400
|
30/01/2024
|
LISSY VARGHESE
|
1613001005WL085815
|
LISSY VARGHESE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154435336
|
|
MRS LISSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/40
(Karavaloor)
|
1613001005NRG24300120241950402
|
30/01/2024
|
NIRMALA JOSE
|
1613001005WL085815
|
NIRMALA JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154435341
|
|
MRS NIRMALA JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24300120241950403
|
30/01/2024
|
VALSALA
|
1613001005WL085815
|
VALSALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154435334
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-004/150
(Karavaloor)
|
1613001005NRG24300120241950404
|
30/01/2024
|
PADMAKSHI K
|
1613001005WL085815
|
PADMAKSHI K
|
00415
|
SBIN0070323
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154435344
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24300120241950394
|
30/01/2024
|
jayasree
|
1613001005WL085815
|
jayasree
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154435330
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|