|
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-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG23310320232322337
|
05/04/2023
|
SUDHARMA
|
1613001005WL090927
|
SUDHARMA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690417868
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG23310320232322338
|
05/04/2023
|
ANITHA T
|
1613001005WL090927
|
ANITHA T
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690417874
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG23310320232322339
|
05/04/2023
|
GIRIJAKUMARY
|
1613001005WL090927
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690417875
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1444
(Karavaloor)
|
1613001005NRG23310320232322340
|
05/04/2023
|
MOLLY MAMACHAN
|
1613001005WL090927
|
MOLLY MAMACHAN
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690417867
|
|
MOLY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG23310320232322341
|
05/04/2023
|
Bindhumol
|
1613001005WL090927
|
Bindhumol
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690417866
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG23310320232322342
|
05/04/2023
|
Ushakumari
|
1613001005WL090927
|
Ushakumari
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690417869
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG23310320232322343
|
05/04/2023
|
Latha kumari
|
1613001005WL090927
|
Latha kumari
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690417870
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG23310320232322345
|
05/04/2023
|
SHYLAJA
|
1613001005WL090927
|
SHYLAJA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690417878
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG23310320232322347
|
05/04/2023
|
chandrika
|
1613001005WL090927
|
chandrika
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690417880
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG23310320232322348
|
05/04/2023
|
RAMANI
|
1613001005WL090927
|
RAMANI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690417871
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG23310320232322349
|
05/04/2023
|
RADHAMANI T S
|
1613001005WL090927
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690417872
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG23310320232322351
|
05/04/2023
|
SINDHU RAJU
|
1613001005WL090927
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690417873
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/57
(Karavaloor)
|
1613001005NRG23310320232322353
|
05/04/2023
|
KUNJUMOL T
|
1613001005WL090927
|
KUNJUMOL T
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690417882
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/3272
(Karavaloor)
|
1613001005NRG23310320232322357
|
05/04/2023
|
thankappan
|
1613001005WL090927
|
thankappan
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690417877
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG23310320232322358
|
05/04/2023
|
RAMADEVI
|
1613001005WL090927
|
RAMADEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690417881
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-005-016/2103
(Karavaloor)
|
1613001005NRG23310320232322359
|
05/04/2023
|
MINU
|
1613001005WL090927
|
MINU
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690417879
|
|
MRS MINU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG23310320232322350
|
05/04/2023
|
PODICHI
|
1613001005WL090927
|
PODICHI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690417876
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|