|
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-13-001-005-009/4036
(Karavaloor)
|
1613001005NRG24080920230951149
|
11/09/2023
|
K BABY
|
1613001005WL038838
|
K BABY
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718816
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24080920230951135
|
11/09/2023
|
RADHAMANI R
|
1613001005WL038838
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798718819
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24080920230951136
|
11/09/2023
|
LEELAMMA
|
1613001005WL038838
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798718817
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3167
(Karavaloor)
|
1613001005NRG24080920230951137
|
11/09/2023
|
SHAILAJA KUMARI
|
1613001005WL038838
|
SHAILAJA KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
22/09/2023
|
|
5798718836
|
|
R SYLAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-009/2098
(Karavaloor)
|
1613001005NRG24080920230951138
|
11/09/2023
|
MANJU
|
1613001005WL038838
|
MANJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718829
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2127
(Karavaloor)
|
1613001005NRG24080920230951139
|
11/09/2023
|
GREESHA
|
1613001005WL038838
|
GREESHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718837
|
|
MRS GREESHA T K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2236
(Karavaloor)
|
1613001005NRG24080920230951140
|
11/09/2023
|
OMANA
|
1613001005WL038838
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718828
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2314
(Karavaloor)
|
1613001005NRG24080920230951141
|
11/09/2023
|
LATHIKA
|
1613001005WL038838
|
LATHIKA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
22/09/2023
|
|
5798718834
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24080920230951142
|
11/09/2023
|
MINIMOL B
|
1613001005WL038838
|
MINIMOL B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718823
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/3060
(Karavaloor)
|
1613001005NRG24080920230951143
|
11/09/2023
|
SANTHI S
|
1613001005WL038838
|
SANTHI S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798718821
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24080920230951144
|
11/09/2023
|
Sathyan C
|
1613001005WL038838
|
Sathyan C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718833
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-005-009/3140
(Karavaloor)
|
1613001005NRG24080920230951145
|
11/09/2023
|
Sasidharan Nair
|
1613001005WL038838
|
Sasidharan Nair
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718832
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3150
(Karavaloor)
|
1613001005NRG24080920230951146
|
11/09/2023
|
SUGATHA K O
|
1613001005WL038838
|
SUGATHA K O
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
22/09/2023
|
|
5798718822
|
|
SUGATHA K O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-009/36
(Karavaloor)
|
1613001005NRG24080920230951147
|
11/09/2023
|
SUNAJAKUMARI C
|
1613001005WL038838
|
SUNAJAKUMARI C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718824
|
|
MRS SUNAJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24080920230951148
|
11/09/2023
|
PUSHPALATHA K
|
1613001005WL038838
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798718825
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/496
(Karavaloor)
|
1613001005NRG24080920230951150
|
11/09/2023
|
Sulaja Prasad
|
1613001005WL038838
|
Sulaja Prasad
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798718820
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24080920230951151
|
11/09/2023
|
udayabhanu
|
1613001005WL038838
|
udayabhanu
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
22/09/2023
|
|
5798718835
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24080920230951152
|
11/09/2023
|
PRASANNA KUMARY
|
1613001005WL038838
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718826
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24080920230951153
|
11/09/2023
|
SATHI CHANDRAN
|
1613001005WL038838
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718831
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/66
(Karavaloor)
|
1613001005NRG24080920230951154
|
11/09/2023
|
SREEKUMARY
|
1613001005WL038838
|
SREEKUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718818
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/791
(Karavaloor)
|
1613001005NRG24080920230951155
|
11/09/2023
|
Sunitha
|
1613001005WL038838
|
Sunitha
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798718830
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-005-009/8
(Karavaloor)
|
1613001005NRG24080920230951156
|
11/09/2023
|
SARASAMMA P
|
1613001005WL038838
|
SARASAMMA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798718827
|
|
SARASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24080920230951157
|
11/09/2023
|
Sunithakumari
|
1613001005WL038838
|
Sunithakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798718838
|
|
MRS SUNITHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24080920230951158
|
11/09/2023
|
VINOD
|
1613001005WL038838
|
VINOD
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
22/09/2023
|
|
5798718839
|
|
VINOD T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|