|
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-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24020620230288828
|
03/06/2023
|
SUDHARMA
|
1613001005WL011950
|
SUDHARMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967953
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24020620230288829
|
03/06/2023
|
ANITHA T
|
1613001005WL011950
|
ANITHA T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967963
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24020620230288830
|
03/06/2023
|
GIRIJAKUMARY
|
1613001005WL011950
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340967964
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24020620230288831
|
03/06/2023
|
Bindhumol
|
1613001005WL011950
|
Bindhumol
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340967952
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24020620230288832
|
03/06/2023
|
Ushakumari
|
1613001005WL011950
|
Ushakumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967954
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24020620230288833
|
03/06/2023
|
Latha kumari
|
1613001005WL011950
|
Latha kumari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340967955
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24020620230288835
|
03/06/2023
|
SHYLAJA
|
1613001005WL011950
|
SHYLAJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340967969
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24020620230288837
|
03/06/2023
|
SUBHADRA
|
1613001005WL011950
|
SUBHADRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340967958
|
|
MS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24020620230288838
|
03/06/2023
|
chandrika
|
1613001005WL011950
|
chandrika
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967966
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24020620230288839
|
03/06/2023
|
RAMANI
|
1613001005WL011950
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967956
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24020620230288840
|
03/06/2023
|
RADHAMANI T S
|
1613001005WL011950
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967957
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24020620230288842
|
03/06/2023
|
BINDHU N
|
1613001005WL011950
|
BINDHU N
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967967
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24020620230288843
|
03/06/2023
|
SINDHU RAJU
|
1613001005WL011950
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967959
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/55
(Karavaloor)
|
1613001005NRG24020620230288844
|
03/06/2023
|
SHERLY
|
1613001005WL011950
|
SHERLY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340967960
|
|
MRS SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/57
(Karavaloor)
|
1613001005NRG24020620230288846
|
03/06/2023
|
KUNJUMOL T
|
1613001005WL011950
|
KUNJUMOL T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967961
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/1950
(Karavaloor)
|
1613001005NRG24020620230288847
|
03/06/2023
|
Pushpavalli
|
1613001005WL011950
|
Pushpavalli
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967968
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/3272
(Karavaloor)
|
1613001005NRG24020620230288849
|
03/06/2023
|
thankappan
|
1613001005WL011950
|
thankappan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340967970
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24020620230288850
|
03/06/2023
|
RAMADEVI
|
1613001005WL011950
|
RAMADEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967962
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24020620230288841
|
03/06/2023
|
PODICHI
|
1613001005WL011950
|
PODICHI
|
00415
|
SBIN0013315
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340967965
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|