|
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-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24030720230488375
|
06/07/2023
|
LATHAMANI
|
1613001005WL020412
|
LATHAMANI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375686912
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24030720230488376
|
06/07/2023
|
JISHA
|
1613001005WL020412
|
JISHA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686921
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1917
(Karavaloor)
|
1613001005NRG24030720230488377
|
06/07/2023
|
METTILDA
|
1613001005WL020412
|
METTILDA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686923
|
|
METTILDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24030720230488378
|
06/07/2023
|
Metilda Babu
|
1613001005WL020412
|
Metilda Babu
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686911
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24030720230488379
|
06/07/2023
|
Sandhya Santhosh
|
1613001005WL020412
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686922
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/38
(Karavaloor)
|
1613001005NRG24030720230488380
|
06/07/2023
|
MARYKUTTY
|
1613001005WL020412
|
MARYKUTTY
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686917
|
|
MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24030720230488381
|
06/07/2023
|
JOLLY RAJU
|
1613001005WL020412
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686915
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/53
(Karavaloor)
|
1613001005NRG24030720230488382
|
06/07/2023
|
ROSEMARY G
|
1613001005WL020412
|
ROSEMARY G
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686916
|
|
ROSE MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/66
(Karavaloor)
|
1613001005NRG24030720230488383
|
06/07/2023
|
leelamma James
|
1613001005WL020412
|
leelamma James
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686918
|
|
LEELAMMA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-012/787
(Karavaloor)
|
1613001005NRG24030720230488384
|
06/07/2023
|
MERY SMITHA
|
1613001005WL020412
|
MERY SMITHA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686919
|
|
MRS MERY SMITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/848
(Karavaloor)
|
1613001005NRG24030720230488385
|
06/07/2023
|
SHEEBA SAJI
|
1613001005WL020412
|
SHEEBA SAJI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375686920
|
|
MRS SHEEBA SAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/159
(Karavaloor)
|
1613001005NRG24030720230488386
|
06/07/2023
|
RAMADEVI C
|
1613001005WL020412
|
RAMADEVI C
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686914
|
|
REMA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24030720230488387
|
06/07/2023
|
GEETHA
|
1613001005WL020412
|
GEETHA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375686913
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|