|
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-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24080620230322438
|
08/06/2023
|
BIJI
|
1613001005WL013506
|
BIJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492404473
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24080620230322439
|
08/06/2023
|
RADHAMANI
|
1613001005WL013506
|
RADHAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492404482
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24080620230322440
|
08/06/2023
|
SHOBHANA KUMARI
|
1613001005WL013506
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492404474
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24080620230322441
|
08/06/2023
|
ELIYAMMA
|
1613001005WL013506
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404471
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24080620230322442
|
08/06/2023
|
MARY KUNJACHAN
|
1613001005WL013506
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404475
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24080620230322444
|
08/06/2023
|
SHYAMALA
|
1613001005WL013506
|
SHYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404481
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/4016
(Karavaloor)
|
1613001005NRG24080620230322445
|
08/06/2023
|
BINDHU
|
1613001005WL013506
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404470
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24080620230322446
|
08/06/2023
|
VALSAMMA
|
1613001005WL013506
|
VALSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404484
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/42
(Karavaloor)
|
1613001005NRG24080620230322448
|
08/06/2023
|
MEERA SUBASH
|
1613001005WL013506
|
MEERA SUBASH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404476
|
|
MRS MEERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24080620230322449
|
08/06/2023
|
BIJI R
|
1613001005WL013506
|
BIJI R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404480
|
|
BIJI R
|
BANK OF BARODA(606985)
|
|
11
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24080620230322451
|
08/06/2023
|
SAJITHA BAIJU
|
1613001005WL013506
|
SAJITHA BAIJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404483
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24080620230322450
|
08/06/2023
|
SUBHADRA T
|
1613001005WL013506
|
SUBHADRA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404477
|
|
SUBHADRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24080620230322452
|
08/06/2023
|
KUNJUMOL JOY
|
1613001005WL013506
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492404478
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24080620230322453
|
08/06/2023
|
INDHU
|
1613001005WL013506
|
INDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492404472
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24080620230322454
|
08/06/2023
|
SHANTHA D
|
1613001005WL013506
|
SHANTHA D
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404468
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24080620230322455
|
08/06/2023
|
SAROJINI
|
1613001005WL013506
|
SAROJINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492404479
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24080620230322456
|
08/06/2023
|
SARAMMA
|
1613001005WL013506
|
SARAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492404469
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|