|
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-13-001-005-013/32
(Karavaloor)
|
1613001005NRG24150720230556717
|
19/07/2023
|
AJITHAKUMARY C
|
1613001005WL023464
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477350
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG24150720230556719
|
19/07/2023
|
Anandhavalli
|
1613001005WL023464
|
Anandhavalli
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477348
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/18
(Karavaloor)
|
1613001005NRG24150720230556720
|
19/07/2023
|
SINDHU T
|
1613001005WL023464
|
SINDHU T
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477353
|
|
SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/19
(Karavaloor)
|
1613001005NRG24150720230556721
|
19/07/2023
|
RAJAMMA K
|
1613001005WL023464
|
RAJAMMA K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477352
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/21
(Karavaloor)
|
1613001005NRG24150720230556722
|
19/07/2023
|
DURGA S
|
1613001005WL023464
|
DURGA S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477351
|
|
MRS DURGA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24150720230556723
|
19/07/2023
|
Chinnamma
|
1613001005WL023464
|
Chinnamma
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477349
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/245
(Karavaloor)
|
1613001005NRG24150720230556724
|
19/07/2023
|
SUNITHA
|
1613001005WL023464
|
SUNITHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477346
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24150720230556725
|
19/07/2023
|
RAMANI
|
1613001005WL023464
|
RAMANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477356
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/248
(Karavaloor)
|
1613001005NRG24150720230556726
|
19/07/2023
|
KOCHUPODICHI
|
1613001005WL023464
|
KOCHUPODICHI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477357
|
|
KOCHU PODICHI
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-005-014/2708
(Karavaloor)
|
1613001005NRG24150720230556727
|
19/07/2023
|
Indira
|
1613001005WL023464
|
Indira
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477347
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG24150720230556728
|
19/07/2023
|
BHAVANI K
|
1613001005WL023464
|
BHAVANI K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477355
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24150720230556729
|
19/07/2023
|
MANI
|
1613001005WL023464
|
MANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952477358
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24150720230556730
|
19/07/2023
|
PRASANNA
|
1613001005WL023464
|
PRASANNA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952477354
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24150720230556731
|
19/07/2023
|
usha
|
1613001005WL023464
|
usha
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952477359
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|