|
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-13-001-005-013/914
(Karavaloor)
|
1613001005NRG24041120231380845
|
04/11/2023
|
LEELA
|
1613001005WL058700
|
LEELA
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851449
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24041120231380844
|
04/11/2023
|
BEENA P S
|
1613001005WL058700
|
BEENA P S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851450
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24041120231380846
|
04/11/2023
|
Sudhakumari
|
1613001005WL058700
|
Sudhakumari
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851458
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24041120231380847
|
04/11/2023
|
VASANTHA KUMARY
|
1613001005WL058700
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851453
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24041120231380848
|
04/11/2023
|
Lalitha
|
1613001005WL058700
|
Lalitha
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851452
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24041120231380849
|
04/11/2023
|
Leela N
|
1613001005WL058700
|
Leela N
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851451
|
|
LEELA L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24041120231380850
|
04/11/2023
|
bhaskaran
|
1613001005WL058700
|
bhaskaran
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851459
|
|
MR BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24041120231380851
|
04/11/2023
|
THANKAMMA
|
1613001005WL058700
|
THANKAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851461
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24041120231380852
|
04/11/2023
|
AMMINI
|
1613001005WL058700
|
AMMINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851454
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24041120231380854
|
04/11/2023
|
KARTHIKA
|
1613001005WL058700
|
KARTHIKA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851455
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24041120231380855
|
04/11/2023
|
AMBILI
|
1613001005WL058700
|
AMBILI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851460
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24041120231380856
|
04/11/2023
|
PODICHI
|
1613001005WL058700
|
PODICHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851456
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24041120231380857
|
04/11/2023
|
VASANTHI
|
1613001005WL058700
|
VASANTHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851457
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24041120231380853
|
04/11/2023
|
REKHA CHANDRAN
|
1613001005WL058700
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022851462
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|