|
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-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24230820230894426
|
23/08/2023
|
ASHA V
|
1613001005WL036527
|
ASHA V
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
21/09/2023
|
|
5795953689
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/51
(Karavaloor)
|
1613001005NRG24230820230894427
|
23/08/2023
|
SYAMALA
|
1613001005WL036527
|
SYAMALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953680
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24230820230894428
|
23/08/2023
|
MANJU
|
1613001005WL036527
|
MANJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953684
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24230820230894429
|
23/08/2023
|
Vasumathi
|
1613001005WL036527
|
Vasumathi
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5795953686
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24230820230894430
|
23/08/2023
|
SANDHYA J
|
1613001005WL036527
|
SANDHYA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5795953673
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24230820230894431
|
23/08/2023
|
INDHIRA K
|
1613001005WL036527
|
INDHIRA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795953682
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24230820230894432
|
23/08/2023
|
SINDHU
|
1613001005WL036527
|
SINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953688
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24230820230894433
|
23/08/2023
|
SULOCHANA GOPI
|
1613001005WL036527
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5795953677
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24230820230894434
|
23/08/2023
|
SAHADEVAN
|
1613001005WL036527
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5795953674
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24230820230894435
|
23/08/2023
|
RAJAMMA
|
1613001005WL036527
|
RAJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953678
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/2978
(Karavaloor)
|
1613001005NRG24230820230894436
|
23/08/2023
|
LAKSHMI
|
1613001005WL036527
|
LAKSHMI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5795953675
|
|
MRS K LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24230820230894438
|
23/08/2023
|
ASHA
|
1613001005WL036527
|
ASHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953685
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24230820230894440
|
23/08/2023
|
C GOMATHY
|
1613001005WL036527
|
C GOMATHY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5795953679
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24230820230894441
|
23/08/2023
|
GEETHA
|
1613001005WL036527
|
GEETHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795953687
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/33
(Karavaloor)
|
1613001005NRG24230820230894442
|
23/08/2023
|
jyothi
|
1613001005WL036527
|
jyothi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5795953681
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24230820230894443
|
23/08/2023
|
THANKAMONI
|
1613001005WL036527
|
THANKAMONI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953676
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-012/2978
(Karavaloor)
|
1613001005NRG24230820230894437
|
23/08/2023
|
MANJU
|
1613001005WL036527
|
MANJU
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795953683
|
|
MS B MANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24230820230894439
|
23/08/2023
|
SHANTHA
|
1613001005WL036527
|
SHANTHA
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
21/09/2023
|
|
5795953690
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20191
|
20191
|
|
|
|
|
|
|
|