|
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-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24150820230800100
|
17/08/2023
|
GOMATHY K
|
1613001005WL032958
|
GOMATHY K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945788
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24150820230800101
|
17/08/2023
|
DEEPA BIJU
|
1613001005WL032958
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945789
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24150820230800102
|
17/08/2023
|
VIJAYAMMA
|
1613001005WL032958
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945785
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24150820230800103
|
17/08/2023
|
SATHYABHAMA
|
1613001005WL032958
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945786
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24150820230800105
|
17/08/2023
|
ARJUNAN
|
1613001005WL032958
|
ARJUNAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945791
|
|
MR ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24150820230800104
|
17/08/2023
|
CHELLAMMA
|
1613001005WL032958
|
CHELLAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945790
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24150820230800106
|
17/08/2023
|
JAYA UDAYAKUMAR
|
1613001005WL032958
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945779
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24150820230800107
|
17/08/2023
|
Saraswathy
|
1613001005WL032958
|
Saraswathy
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945776
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24150820230800108
|
17/08/2023
|
SAJINI JOSE
|
1613001005WL032958
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945775
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24150820230800109
|
17/08/2023
|
SAJI MON
|
1613001005WL032958
|
SAJI MON
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945792
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24150820230800110
|
17/08/2023
|
Sujatha S
|
1613001005WL032958
|
Sujatha S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945793
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24150820230800111
|
17/08/2023
|
Joseph c
|
1613001005WL032958
|
Joseph c
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945777
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24150820230800112
|
17/08/2023
|
SUMI BABU
|
1613001005WL032958
|
SUMI BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945794
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24150820230800113
|
17/08/2023
|
MARYKUTTY JOHN
|
1613001005WL032958
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945784
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24150820230800114
|
17/08/2023
|
SUSAMMA MATHAI
|
1613001005WL032958
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945780
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24150820230800115
|
17/08/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL032958
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945783
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24150820230800116
|
17/08/2023
|
MINIMOL M
|
1613001005WL032958
|
MINIMOL M
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945787
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24150820230800117
|
17/08/2023
|
JOVEL T
|
1613001005WL032958
|
JOVEL T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796945782
|
|
MR YOVEL T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24150820230800118
|
17/08/2023
|
KUNJAMMA
|
1613001005WL032958
|
KUNJAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945778
|
|
MR KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24150820230800119
|
17/08/2023
|
LEELAMMA ABRAHAM
|
1613001005WL032958
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796945781
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|