|
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)
|
1613001005NRG24041020231123262
|
07/10/2023
|
JAYANTHI S
|
1613001005WL046814
|
JAYANTHI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965955
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24041020231123263
|
07/10/2023
|
GEORGE P
|
1613001005WL046814
|
GEORGE P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965945
|
|
MR GEORGE P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24041020231123264
|
07/10/2023
|
Rajendran Nair
|
1613001005WL046814
|
Rajendran Nair
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965959
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24041020231123265
|
07/10/2023
|
SUDHAMANI
|
1613001005WL046814
|
SUDHAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965956
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24041020231123266
|
07/10/2023
|
ANNAMMA
|
1613001005WL046814
|
ANNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965958
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24041020231123267
|
07/10/2023
|
SARASWATHY S
|
1613001005WL046814
|
SARASWATHY S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965948
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24041020231123268
|
07/10/2023
|
VALSALA KUMARI
|
1613001005WL046814
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965950
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24041020231123269
|
07/10/2023
|
VIMALA
|
1613001005WL046814
|
VIMALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965954
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24041020231123270
|
07/10/2023
|
Radhamani Amma
|
1613001005WL046814
|
Radhamani Amma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352965957
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24041020231123271
|
07/10/2023
|
JYOTHI LAKSHMI
|
1613001005WL046814
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965949
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24041020231123274
|
07/10/2023
|
MINI S
|
1613001005WL046814
|
MINI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965952
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24041020231123275
|
07/10/2023
|
SHEELA ARUN
|
1613001005WL046814
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965953
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24041020231123276
|
07/10/2023
|
LALITHAMMA K
|
1613001005WL046814
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965947
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24041020231123277
|
07/10/2023
|
SHEEJA BAIJU
|
1613001005WL046814
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965951
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24041020231123278
|
07/10/2023
|
BINDHU S
|
1613001005WL046814
|
BINDHU S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965944
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
16
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24041020231123279
|
07/10/2023
|
OMANA BABY
|
1613001005WL046814
|
OMANA BABY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352965946
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24041020231123273
|
07/10/2023
|
RAJI L
|
1613001005WL046814
|
RAJI L
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7352965943
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24041020231123272
|
07/10/2023
|
PRASANNA
|
1613001005WL046814
|
PRASANNA
|
00657
|
KLGB0040578
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7352965960
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|