|
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-13-001-005-013/4156
(Karavaloor)
|
1613001005NRG24080920230950989
|
11/09/2023
|
JOSE T V
|
1613001005WL038828
|
JOSE T V
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798718841
|
|
MR VARGHESE JOSE T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24080920230950976
|
11/09/2023
|
RAJI
|
1613001005WL038828
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718845
|
|
MRS RAJI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/24
(Karavaloor)
|
1613001005NRG24080920230950977
|
11/09/2023
|
ASD
|
1613001005WL038828
|
ASD
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718843
|
|
MR BABU CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/2657
(Karavaloor)
|
1613001005NRG24080920230950978
|
11/09/2023
|
MINI
|
1613001005WL038828
|
MINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798718852
|
|
MINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-003/29
(Karavaloor)
|
1613001005NRG24080920230950980
|
11/09/2023
|
arya suresh
|
1613001005WL038828
|
arya suresh
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718853
|
|
ARYASURESH .
|
INDUSIND BANK(607189)
|
|
6
|
Anchal
|
KL-13-001-005-003/29
(Karavaloor)
|
1613001005NRG24080920230950979
|
11/09/2023
|
SREEDEVI SURESH
|
1613001005WL038828
|
SREEDEVI SURESH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718842
|
|
MS SREEDEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24080920230950982
|
11/09/2023
|
RAJAMA K
|
1613001005WL038828
|
RAJAMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798718847
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24080920230950983
|
11/09/2023
|
SHOBHANA
|
1613001005WL038828
|
SHOBHANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718848
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24080920230950984
|
11/09/2023
|
RADHA
|
1613001005WL038828
|
RADHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718849
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/6
(Karavaloor)
|
1613001005NRG24080920230950985
|
11/09/2023
|
SHANTHA
|
1613001005WL038828
|
SHANTHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718844
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/3090
(Karavaloor)
|
1613001005NRG24080920230950986
|
11/09/2023
|
NISHA
|
1613001005WL038828
|
NISHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718851
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/164
(Karavaloor)
|
1613001005NRG24080920230950987
|
11/09/2023
|
INDIRA R
|
1613001005WL038828
|
INDIRA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718850
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/51
(Karavaloor)
|
1613001005NRG24080920230950988
|
11/09/2023
|
NALINI P
|
1613001005WL038828
|
NALINI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718846
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24080920230950981
|
11/09/2023
|
jayasree
|
1613001005WL038828
|
jayasree
|
00547
|
DLXB0000205
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718840
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|