|
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-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24270920231064749
|
27/09/2023
|
JAYANTHI S
|
1613001005WL044173
|
JAYANTHI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263661204
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24270920231064750
|
27/09/2023
|
GEORGE P
|
1613001005WL044173
|
GEORGE P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7263661194
|
|
MR GEORGE P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24270920231064751
|
27/09/2023
|
Rajendran Nair
|
1613001005WL044173
|
Rajendran Nair
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661208
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24270920231064752
|
27/09/2023
|
SUDHAMANI
|
1613001005WL044173
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263661205
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24270920231064753
|
27/09/2023
|
ANNAMMA
|
1613001005WL044173
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661207
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24270920231064754
|
27/09/2023
|
SARASWATHY S
|
1613001005WL044173
|
SARASWATHY S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661197
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24270920231064755
|
27/09/2023
|
VALSALA KUMARI
|
1613001005WL044173
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263661199
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24270920231064756
|
27/09/2023
|
VIMALA
|
1613001005WL044173
|
VIMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7263661203
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24270920231064757
|
27/09/2023
|
Radhamani Amma
|
1613001005WL044173
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661206
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24270920231064758
|
27/09/2023
|
JYOTHI LAKSHMI
|
1613001005WL044173
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263661198
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24270920231064761
|
27/09/2023
|
MINI S
|
1613001005WL044173
|
MINI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7263661201
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24270920231064762
|
27/09/2023
|
SHEELA ARUN
|
1613001005WL044173
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661202
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24270920231064763
|
27/09/2023
|
LALITHAMMA K
|
1613001005WL044173
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7263661196
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24270920231064764
|
27/09/2023
|
SHEEJA BAIJU
|
1613001005WL044173
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263661200
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24270920231064765
|
27/09/2023
|
BINDHU S
|
1613001005WL044173
|
BINDHU S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263661193
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
16
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24270920231064766
|
27/09/2023
|
OMANA BABY
|
1613001005WL044173
|
OMANA BABY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7263661195
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24270920231064760
|
27/09/2023
|
RAJI L
|
1613001005WL044173
|
RAJI L
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263661192
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24270920231064759
|
27/09/2023
|
PRASANNA
|
1613001005WL044173
|
PRASANNA
|
00657
|
KLGB0040578
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263661209
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|