|
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)
|
1613001005NRG24210720230587660
|
21/07/2023
|
K BABY
|
1613001005WL024827
|
K BABY
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137463
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24210720230587644
|
21/07/2023
|
RADHAMANI R
|
1613001005WL024827
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
3955137467
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24210720230587645
|
21/07/2023
|
LEELAMMA
|
1613001005WL024827
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955137464
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3167
(Karavaloor)
|
1613001005NRG24210720230587646
|
21/07/2023
|
SHAILAJA KUMARI
|
1613001005WL024827
|
SHAILAJA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
3955137478
|
|
R SYLAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-009/1996
(Karavaloor)
|
1613001005NRG24210720230587647
|
21/07/2023
|
REMYA RETNAKUMAR
|
1613001005WL024827
|
REMYA RETNAKUMAR
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137465
|
|
REMYA RETHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2098
(Karavaloor)
|
1613001005NRG24210720230587648
|
21/07/2023
|
MANJU
|
1613001005WL024827
|
MANJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137484
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2127
(Karavaloor)
|
1613001005NRG24210720230587649
|
21/07/2023
|
GREESHA
|
1613001005WL024827
|
GREESHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137485
|
|
MRS GREESHA T K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2236
(Karavaloor)
|
1613001005NRG24210720230587650
|
21/07/2023
|
OMANA
|
1613001005WL024827
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137481
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2314
(Karavaloor)
|
1613001005NRG24210720230587651
|
21/07/2023
|
LATHIKA
|
1613001005WL024827
|
LATHIKA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
3955137471
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24210720230587652
|
21/07/2023
|
BEENA
|
1613001005WL024827
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137487
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24210720230587653
|
21/07/2023
|
MINIMOL B
|
1613001005WL024827
|
MINIMOL B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137473
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3060
(Karavaloor)
|
1613001005NRG24210720230587654
|
21/07/2023
|
SANTHI S
|
1613001005WL024827
|
SANTHI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137469
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24210720230587655
|
21/07/2023
|
Sathyan C
|
1613001005WL024827
|
Sathyan C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
28/07/2023
|
|
3955137483
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-005-009/3140
(Karavaloor)
|
1613001005NRG24210720230587656
|
21/07/2023
|
Sasidharan Nair
|
1613001005WL024827
|
Sasidharan Nair
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137482
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/3150
(Karavaloor)
|
1613001005NRG24210720230587657
|
21/07/2023
|
SUGATHA K O
|
1613001005WL024827
|
SUGATHA K O
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
3955137470
|
|
SUGATHA K O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-009/3152
(Karavaloor)
|
1613001005NRG24210720230587658
|
21/07/2023
|
CHITHRAMOL P
|
1613001005WL024827
|
CHITHRAMOL P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137486
|
|
MRS CHITRAMOL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24210720230587659
|
21/07/2023
|
PUSHPALATHA K
|
1613001005WL024827
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
28/07/2023
|
|
3955137474
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24210720230587661
|
21/07/2023
|
CHANDRAVATHY AMMA
|
1613001005WL024827
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137476
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/496
(Karavaloor)
|
1613001005NRG24210720230587662
|
21/07/2023
|
Sulaja Prasad
|
1613001005WL024827
|
Sulaja Prasad
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955137468
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24210720230587663
|
21/07/2023
|
udayabhanu
|
1613001005WL024827
|
udayabhanu
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
3955137472
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24210720230587664
|
21/07/2023
|
PRASANNA KUMARY
|
1613001005WL024827
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137475
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24210720230587665
|
21/07/2023
|
SATHI CHANDRAN
|
1613001005WL024827
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3955137480
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/66
(Karavaloor)
|
1613001005NRG24210720230587666
|
21/07/2023
|
SREEKUMARY
|
1613001005WL024827
|
SREEKUMARY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
28/07/2023
|
|
3955137466
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/791
(Karavaloor)
|
1613001005NRG24210720230587667
|
21/07/2023
|
Sunitha
|
1613001005WL024827
|
Sunitha
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137479
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-005-009/8
(Karavaloor)
|
1613001005NRG24210720230587668
|
21/07/2023
|
SARASAMMA P
|
1613001005WL024827
|
SARASAMMA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137477
|
|
SARASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24210720230587669
|
21/07/2023
|
Sunithakumari
|
1613001005WL024827
|
Sunithakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3955137488
|
|
MRS SUNITHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34093
|
34093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|