|
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)
|
1613001005NRG24160920230976490
|
20/09/2023
|
Mariyamma John
|
1613001005WL040248
|
Mariyamma John
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7275724496
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24160920230976476
|
20/09/2023
|
GOMATHY K
|
1613001005WL040248
|
GOMATHY K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724511
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24160920230976477
|
20/09/2023
|
DEEPA BIJU
|
1613001005WL040248
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275724512
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24160920230976478
|
20/09/2023
|
SANTHAMMA
|
1613001005WL040248
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724509
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24160920230976479
|
20/09/2023
|
VIJAYAMMA
|
1613001005WL040248
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724506
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24160920230976480
|
20/09/2023
|
SATHYABHAMA
|
1613001005WL040248
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275724508
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24160920230976481
|
20/09/2023
|
MINI RAJASHEKHARAN
|
1613001005WL040248
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275724501
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24160920230976482
|
20/09/2023
|
RAGASEKHARAN
|
1613001005WL040248
|
RAGASEKHARAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724515
|
|
MR RAJASEKHARAN B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24160920230976483
|
20/09/2023
|
JAYA UDAYAKUMAR
|
1613001005WL040248
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724500
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24160920230976484
|
20/09/2023
|
Saraswathy
|
1613001005WL040248
|
Saraswathy
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724498
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24160920230976485
|
20/09/2023
|
SAJINI JOSE
|
1613001005WL040248
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275724497
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24160920230976486
|
20/09/2023
|
SAJI MON
|
1613001005WL040248
|
SAJI MON
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724513
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24160920230976487
|
20/09/2023
|
Sujatha S
|
1613001005WL040248
|
Sujatha S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724514
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24160920230976488
|
20/09/2023
|
Joseph c
|
1613001005WL040248
|
Joseph c
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724499
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24160920230976489
|
20/09/2023
|
SUMI BABU
|
1613001005WL040248
|
SUMI BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275724516
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24160920230976491
|
20/09/2023
|
MARYKUTTY JOHN
|
1613001005WL040248
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724505
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24160920230976492
|
20/09/2023
|
SUSAMMA MATHAI
|
1613001005WL040248
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724502
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24160920230976493
|
20/09/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL040248
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724504
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24160920230976494
|
20/09/2023
|
MINIMOL M
|
1613001005WL040248
|
MINIMOL M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275724510
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24160920230976495
|
20/09/2023
|
LATHA
|
1613001005WL040248
|
LATHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275724507
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24160920230976496
|
20/09/2023
|
LEELAMMA ABRAHAM
|
1613001005WL040248
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275724503
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|