|
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-13-001-005-001/3212
(Karavaloor)
|
1613001005NRG24300620230472534
|
03/07/2023
|
SMITHA
|
1613001005WL019764
|
SMITHA
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154312
|
|
SMITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/3217
(Karavaloor)
|
1613001005NRG24300620230472535
|
03/07/2023
|
LISSY JOY
|
1613001005WL019764
|
LISSY JOY
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154306
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/1983
(Karavaloor)
|
1613001005NRG24300620230472528
|
03/07/2023
|
GOMATHY
|
1613001005WL019764
|
GOMATHY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154305
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-001/2
(Karavaloor)
|
1613001005NRG24300620230472529
|
03/07/2023
|
S RAJANI
|
1613001005WL019764
|
S RAJANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154310
|
|
S RAJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-001/2651
(Karavaloor)
|
1613001005NRG24300620230472530
|
03/07/2023
|
LATHA
|
1613001005WL019764
|
LATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154304
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-001/3
(Karavaloor)
|
1613001005NRG24300620230472531
|
03/07/2023
|
SAJEEVANI
|
1613001005WL019764
|
SAJEEVANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154311
|
|
MRS D SAJEEVINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-001/3124
(Karavaloor)
|
1613001005NRG24300620230472532
|
03/07/2023
|
KUNJUMOL
|
1613001005WL019764
|
KUNJUMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154301
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-001/3172
(Karavaloor)
|
1613001005NRG24300620230472533
|
03/07/2023
|
SINDHU G
|
1613001005WL019764
|
SINDHU G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154302
|
|
MS SINDHU S G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-001/46
(Karavaloor)
|
1613001005NRG24300620230472537
|
03/07/2023
|
INDIRA
|
1613001005WL019764
|
INDIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154303
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/80
(Karavaloor)
|
1613001005NRG24300620230472539
|
03/07/2023
|
RAJI S
|
1613001005WL019764
|
RAJI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154309
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-001/79
(Karavaloor)
|
1613001005NRG24300620230472538
|
03/07/2023
|
BIJU
|
1613001005WL019764
|
BIJU
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154307
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-001/3233
(Karavaloor)
|
1613001005NRG24300620230472536
|
03/07/2023
|
jaseentha
|
1613001005WL019764
|
jaseentha
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326154308
|
|
MRS JESSINTHA JESSINTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|