|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24270920231069450
|
27/09/2023
|
LEKHA P L
|
1613001005WL044391
|
LEKHA P L
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256490650
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24270920231069451
|
27/09/2023
|
LEELA K
|
1613001005WL044391
|
LEELA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490662
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24270920231069452
|
27/09/2023
|
SHEEJA J
|
1613001005WL044391
|
SHEEJA J
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490664
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24270920231069453
|
27/09/2023
|
DEVAKI C
|
1613001005WL044391
|
DEVAKI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490657
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24270920231069454
|
27/09/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL044391
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490661
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24270920231069455
|
27/09/2023
|
ANNAMMA P
|
1613001005WL044391
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490652
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24270920231069456
|
27/09/2023
|
SUSI
|
1613001005WL044391
|
SUSI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7256490658
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24270920231069457
|
27/09/2023
|
CHINNAMMA C
|
1613001005WL044391
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490648
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24270920231069458
|
27/09/2023
|
BINDHU D
|
1613001005WL044391
|
BINDHU D
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7256490653
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24270920231069459
|
27/09/2023
|
BHAVANI
|
1613001005WL044391
|
BHAVANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7256490660
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24270920231069460
|
27/09/2023
|
SALI HARIDAS
|
1613001005WL044391
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7256490659
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24270920231069461
|
27/09/2023
|
LILLYKUTTY
|
1613001005WL044391
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490654
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/3128
(Karavaloor)
|
1613001005NRG24270920231069462
|
27/09/2023
|
BEENA JOHN
|
1613001005WL044391
|
BEENA JOHN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490649
|
|
MS BEENA JOHN JOHN BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24270920231069463
|
27/09/2023
|
SUJATHA P
|
1613001005WL044391
|
SUJATHA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7256490647
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24270920231069464
|
27/09/2023
|
MANI C
|
1613001005WL044391
|
MANI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490663
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24270920231069465
|
27/09/2023
|
AMBIKA KUMARI J
|
1613001005WL044391
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490655
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24270920231069466
|
27/09/2023
|
SARALA
|
1613001005WL044391
|
SARALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256490656
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24270920231069467
|
27/09/2023
|
T K USHA
|
1613001005WL044391
|
T K USHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490651
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24270920231069468
|
27/09/2023
|
THANKAMANI
|
1613001005WL044391
|
THANKAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7256490646
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|