|
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-13-001-005-008/105
(Karavaloor)
|
1613001005NRG24270620230456279
|
27/06/2023
|
RADHAMANI
|
1613001005WL019012
|
RADHAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260434
|
|
MRS RADHAMANY P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/116
(Karavaloor)
|
1613001005NRG24270620230456280
|
27/06/2023
|
RATHIKUMARI R
|
1613001005WL019012
|
RATHIKUMARI R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260427
|
|
MRS RETHI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/132
(Karavaloor)
|
1613001005NRG24270620230456281
|
27/06/2023
|
UMADEVI P
|
1613001005WL019012
|
UMADEVI P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260437
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG24270620230456282
|
27/06/2023
|
RANJINI
|
1613001005WL019012
|
RANJINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260430
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/20
(Karavaloor)
|
1613001005NRG24270620230456283
|
27/06/2023
|
BIJI
|
1613001005WL019012
|
BIJI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260436
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2311
(Karavaloor)
|
1613001005NRG24270620230456284
|
27/06/2023
|
SUSEELA
|
1613001005WL019012
|
SUSEELA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260439
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG24270620230456285
|
27/06/2023
|
Ponnamma
|
1613001005WL019012
|
Ponnamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260432
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/3
(Karavaloor)
|
1613001005NRG24270620230456286
|
27/06/2023
|
ANITHA JOY
|
1613001005WL019012
|
ANITHA JOY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260426
|
|
MRS ANITHA JOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/301
(Karavaloor)
|
1613001005NRG24270620230456287
|
27/06/2023
|
KAVITHA
|
1613001005WL019012
|
KAVITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260438
|
|
MS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/83
(Karavaloor)
|
1613001005NRG24270620230456288
|
27/06/2023
|
SARAMMA
|
1613001005WL019012
|
SARAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260431
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/84
(Karavaloor)
|
1613001005NRG24270620230456289
|
27/06/2023
|
SAROJINI M
|
1613001005WL019012
|
SAROJINI M
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260435
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG24270620230456290
|
27/06/2023
|
SULOCHANA
|
1613001005WL019012
|
SULOCHANA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260433
|
|
BABY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|