|
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)
|
1613001005NRG24080620230321578
|
08/06/2023
|
SUDHARMA
|
1613001005WL013471
|
SUDHARMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496834059
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24080620230321579
|
08/06/2023
|
ANITHA T
|
1613001005WL013471
|
ANITHA T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834063
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24080620230321580
|
08/06/2023
|
GIRIJAKUMARY
|
1613001005WL013471
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834068
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24080620230321581
|
08/06/2023
|
Bindhumol
|
1613001005WL013471
|
Bindhumol
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496834058
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24080620230321582
|
08/06/2023
|
Ushakumari
|
1613001005WL013471
|
Ushakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834060
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24080620230321583
|
08/06/2023
|
Latha kumari
|
1613001005WL013471
|
Latha kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834061
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24080620230321587
|
08/06/2023
|
SUBHADRA
|
1613001005WL013471
|
SUBHADRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834064
|
|
MS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24080620230321586
|
08/06/2023
|
VASUDEVAN
|
1613001005WL013471
|
VASUDEVAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2496834075
|
|
MR P G VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24080620230321588
|
08/06/2023
|
chandrika
|
1613001005WL013471
|
chandrika
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834070
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24080620230321589
|
08/06/2023
|
RAMANI
|
1613001005WL013471
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496834062
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24080620230321590
|
08/06/2023
|
RADHAMANI T S
|
1613001005WL013471
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834067
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24080620230321592
|
08/06/2023
|
BINDHU N
|
1613001005WL013471
|
BINDHU N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834073
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24080620230321593
|
08/06/2023
|
SINDHU RAJU
|
1613001005WL013471
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496834065
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/55
(Karavaloor)
|
1613001005NRG24080620230321594
|
08/06/2023
|
SHERLY
|
1613001005WL013471
|
SHERLY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834066
|
|
MRS SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/57
(Karavaloor)
|
1613001005NRG24080620230321596
|
08/06/2023
|
KUNJUMOL T
|
1613001005WL013471
|
KUNJUMOL T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834071
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/1950
(Karavaloor)
|
1613001005NRG24080620230321597
|
08/06/2023
|
Pushpavalli
|
1613001005WL013471
|
Pushpavalli
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834074
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24080620230321599
|
08/06/2023
|
RAMADEVI
|
1613001005WL013471
|
RAMADEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834069
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24080620230321591
|
08/06/2023
|
PODICHI
|
1613001005WL013471
|
PODICHI
|
00415
|
SBIN0013315
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496834072
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|