|
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-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24190120241895574
|
19/01/2024
|
GOMATHY K
|
1613001005WL082899
|
GOMATHY K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139753735
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24190120241895575
|
19/01/2024
|
SANTHAMMA
|
1613001005WL082899
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139753736
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24190120241895576
|
19/01/2024
|
MINI RAJASHEKHARAN
|
1613001005WL082899
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139753738
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24190120241895577
|
19/01/2024
|
RAGASEKHARAN
|
1613001005WL082899
|
RAGASEKHARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139753733
|
|
MR RAJASEKHARAN B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24190120241895578
|
19/01/2024
|
JAYA UDAYAKUMAR
|
1613001005WL082899
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139753739
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24190120241895579
|
19/01/2024
|
Saraswathy
|
1613001005WL082899
|
Saraswathy
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139753728
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24190120241895580
|
19/01/2024
|
SAJINI JOSE
|
1613001005WL082899
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139753740
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24190120241895581
|
19/01/2024
|
SAJI MON
|
1613001005WL082899
|
SAJI MON
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139753731
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24190120241895582
|
19/01/2024
|
Sujatha S
|
1613001005WL082899
|
Sujatha S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139753732
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24190120241895583
|
19/01/2024
|
SUMI BABU
|
1613001005WL082899
|
SUMI BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139753734
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24190120241895584
|
19/01/2024
|
MARYKUTTY JOHN
|
1613001005WL082899
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139753729
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24190120241895585
|
19/01/2024
|
SUSAMMA MATHAI
|
1613001005WL082899
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139753737
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24190120241895586
|
19/01/2024
|
BINDHU MADHU
|
1613001005WL082899
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139753730
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24190120241895587
|
19/01/2024
|
MINIMOL M
|
1613001005WL082899
|
MINIMOL M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139753741
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24190120241895588
|
19/01/2024
|
LATHA
|
1613001005WL082899
|
LATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139753742
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|