|
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-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24250720230618062
|
25/07/2023
|
GOMATHY K
|
1613001005WL026096
|
GOMATHY K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628230
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24250720230618063
|
25/07/2023
|
DEEPA BIJU
|
1613001005WL026096
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628235
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24250720230618064
|
25/07/2023
|
SANTHAMMA
|
1613001005WL026096
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628231
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24250720230618065
|
25/07/2023
|
VIJAYAMMA
|
1613001005WL026096
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628233
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24250720230618066
|
25/07/2023
|
SATHYABHAMA
|
1613001005WL026096
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628228
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24250720230618068
|
25/07/2023
|
ARJUNAN
|
1613001005WL026096
|
ARJUNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628236
|
|
MR ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24250720230618067
|
25/07/2023
|
CHELLAMMA
|
1613001005WL026096
|
CHELLAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628232
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24250720230618069
|
25/07/2023
|
MINI RAJASHEKHARAN
|
1613001005WL026096
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006628222
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24250720230618070
|
25/07/2023
|
JAYA UDAYAKUMAR
|
1613001005WL026096
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628221
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24250720230618071
|
25/07/2023
|
Saraswathy
|
1613001005WL026096
|
Saraswathy
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628218
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24250720230618072
|
25/07/2023
|
SAJINI JOSE
|
1613001005WL026096
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628217
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24250720230618073
|
25/07/2023
|
SAJI MON
|
1613001005WL026096
|
SAJI MON
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628237
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24250720230618074
|
25/07/2023
|
Sujatha S
|
1613001005WL026096
|
Sujatha S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628239
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24250720230618075
|
25/07/2023
|
Joseph c
|
1613001005WL026096
|
Joseph c
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628219
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24250720230618076
|
25/07/2023
|
SUMI BABU
|
1613001005WL026096
|
SUMI BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628238
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24250720230618077
|
25/07/2023
|
MARYKUTTY JOHN
|
1613001005WL026096
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628227
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24250720230618078
|
25/07/2023
|
SUSAMMA MATHAI
|
1613001005WL026096
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628223
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24250720230618079
|
25/07/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL026096
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628226
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24250720230618080
|
25/07/2023
|
MINIMOL M
|
1613001005WL026096
|
MINIMOL M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628234
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24250720230618081
|
25/07/2023
|
LATHA
|
1613001005WL026096
|
LATHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628229
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24250720230618082
|
25/07/2023
|
JOVEL T
|
1613001005WL026096
|
JOVEL T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006628225
|
|
MR YOVEL T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24250720230618083
|
25/07/2023
|
KUNJAMMA
|
1613001005WL026096
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628220
|
|
MR KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24250720230618084
|
25/07/2023
|
LEELAMMA ABRAHAM
|
1613001005WL026096
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628224
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|