|
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-13-001-005-005/2878
(Karavaloor)
|
1613001005NRG24120620230335596
|
12/06/2023
|
DAISY
|
1613001005WL014043
|
DAISY
|
00045
|
BARB0PUNALU
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346638
|
|
DAISY WILSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/3201
(Karavaloor)
|
1613001005NRG24120620230335599
|
12/06/2023
|
MANJU M
|
1613001005WL014043
|
MANJU M
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346628
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-005/3212
(Karavaloor)
|
1613001005NRG24120620230335600
|
12/06/2023
|
Moly Johnson
|
1613001005WL014043
|
Moly Johnson
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346627
|
|
JOHNSON J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-005/3174
(Karavaloor)
|
1613001005NRG24120620230335598
|
12/06/2023
|
SARAMMA REJI
|
1613001005WL014043
|
SARAMMA REJI
|
00127
|
FDRL0001270
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346629
|
|
SARAMMA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-002/2576
(Karavaloor)
|
1613001005NRG24120620230335584
|
12/06/2023
|
Vijayakumari
|
1613001005WL014043
|
Vijayakumari
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346630
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/589
(Karavaloor)
|
1613001005NRG24120620230335588
|
12/06/2023
|
NALINAKSHI
|
1613001005WL014043
|
NALINAKSHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346631
|
|
MRS NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-005/12
(Karavaloor)
|
1613001005NRG24120620230335589
|
12/06/2023
|
LILLY MANOHARAN
|
1613001005WL014043
|
LILLY MANOHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563346632
|
|
MRS LILLY MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-005/13
(Karavaloor)
|
1613001005NRG24120620230335590
|
12/06/2023
|
CHANDRIKA
|
1613001005WL014043
|
CHANDRIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346633
|
|
MRS CHANDIKA KUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/199
(Karavaloor)
|
1613001005NRG24120620230335591
|
12/06/2023
|
SREERAJ R
|
1613001005WL014043
|
SREERAJ R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563346637
|
|
MR SREERAJ R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/2039
(Karavaloor)
|
1613001005NRG24120620230335592
|
12/06/2023
|
SOMARAJAN
|
1613001005WL014043
|
SOMARAJAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346636
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/216
(Karavaloor)
|
1613001005NRG24120620230335593
|
12/06/2023
|
SANTHAKUMARI
|
1613001005WL014043
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346634
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/2481
(Karavaloor)
|
1613001005NRG24120620230335594
|
12/06/2023
|
NALINI
|
1613001005WL014043
|
NALINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346643
|
|
MRS NALINI NALINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/44
(Karavaloor)
|
1613001005NRG24120620230335601
|
12/06/2023
|
LATHIKA
|
1613001005WL014043
|
LATHIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563346635
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24120620230335585
|
12/06/2023
|
ANNAMMA
|
1613001005WL014043
|
ANNAMMA
|
00415
|
SBIN0070059
|
660
|
660
|
Rejected
|
15/06/2023
|
|
2563346639
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-004/2992
(Karavaloor)
|
1613001005NRG24120620230335587
|
12/06/2023
|
LEELA
|
1613001005WL014043
|
LEELA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346641
|
|
MRS LEELA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/2541
(Karavaloor)
|
1613001005NRG24120620230335595
|
12/06/2023
|
SIVDASAN PILLAI
|
1613001005WL014043
|
SIVDASAN PILLAI
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
15/06/2023
|
|
2563346642
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/2895
(Karavaloor)
|
1613001005NRG24120620230335597
|
12/06/2023
|
JOLLY
|
1613001005WL014043
|
JOLLY
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
15/06/2023
|
|
2563346640
|
|
MRS JOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|