|
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-13-001-005-010/3238
(Karavaloor)
|
1613001005NRG24050520230121707
|
06/05/2023
|
Mariyamma John
|
1613001005WL004840
|
Mariyamma John
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748579919
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24050520230121696
|
06/05/2023
|
GOMATHY K
|
1613001005WL004840
|
GOMATHY K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748579928
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24050520230121697
|
06/05/2023
|
DEEPA BIJU
|
1613001005WL004840
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748579935
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24050520230121698
|
06/05/2023
|
SANTHAMMA
|
1613001005WL004840
|
SANTHAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579929
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24050520230121699
|
06/05/2023
|
VIJAYAMMA
|
1613001005WL004840
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579932
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24050520230121700
|
06/05/2023
|
SATHYABHAMA
|
1613001005WL004840
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579926
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24050520230121702
|
06/05/2023
|
ARJUNAN
|
1613001005WL004840
|
ARJUNAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579936
|
|
MR ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24050520230121701
|
06/05/2023
|
CHELLAMMA
|
1613001005WL004840
|
CHELLAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579930
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24050520230121703
|
06/05/2023
|
JAYA UDAYAKUMAR
|
1613001005WL004840
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579923
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24050520230121704
|
06/05/2023
|
Saraswathy
|
1613001005WL004840
|
Saraswathy
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748579920
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24050520230121705
|
06/05/2023
|
SAJI MON
|
1613001005WL004840
|
SAJI MON
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579937
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24050520230121706
|
06/05/2023
|
Joseph c
|
1613001005WL004840
|
Joseph c
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579921
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24050520230121708
|
06/05/2023
|
MARYKUTTY JOHN
|
1613001005WL004840
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579934
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24050520230121709
|
06/05/2023
|
SUSAMMA MATHAI
|
1613001005WL004840
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579924
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24050520230121710
|
06/05/2023
|
MINIMOL M
|
1613001005WL004840
|
MINIMOL M
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579933
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24050520230121711
|
06/05/2023
|
LATHA
|
1613001005WL004840
|
LATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579927
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24050520230121712
|
06/05/2023
|
JOVEL T
|
1613001005WL004840
|
JOVEL T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579931
|
|
MR YOVEL T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24050520230121713
|
06/05/2023
|
KUNJAMMA
|
1613001005WL004840
|
KUNJAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748579922
|
|
MR KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24050520230121714
|
06/05/2023
|
LEELAMMA ABRAHAM
|
1613001005WL004840
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579925
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|