|
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-13-001-005-013/4156
(Karavaloor)
|
1613001005NRG24220720230607800
|
22/07/2023
|
JOSE T V
|
1613001005WL025601
|
JOSE T V
|
00127
|
FDRL0001327
|
328
|
328
|
Processed
|
28/07/2023
|
|
3955752324
|
|
MR VARGHESE JOSE T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2657
(Karavaloor)
|
1613001005NRG24220720230607790
|
22/07/2023
|
ratheesh
|
1613001005WL025601
|
ratheesh
|
00176
|
IDIB000P213
|
328
|
328
|
Processed
|
28/07/2023
|
|
3955752336
|
|
Mr. Ratheedsh L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24220720230607786
|
22/07/2023
|
RAJI
|
1613001005WL025601
|
RAJI
|
00415
|
SBIN0007623
|
1968
|
1968
|
Processed
|
28/07/2023
|
|
3955752328
|
|
MRS RAJI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24220720230607787
|
22/07/2023
|
sajana satheesh
|
1613001005WL025601
|
sajana satheesh
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3955752334
|
|
MISS SAJANA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/24
(Karavaloor)
|
1613001005NRG24220720230607788
|
22/07/2023
|
ASD
|
1613001005WL025601
|
ASD
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955752326
|
|
MR BABU CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/29
(Karavaloor)
|
1613001005NRG24220720230607791
|
22/07/2023
|
SREEDEVI SURESH
|
1613001005WL025601
|
SREEDEVI SURESH
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955752325
|
|
MS SREEDEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24220720230607794
|
22/07/2023
|
RAJAMA K
|
1613001005WL025601
|
RAJAMA K
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
3955752329
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24220720230607795
|
22/07/2023
|
SHOBHANA
|
1613001005WL025601
|
SHOBHANA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955752332
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24220720230607796
|
22/07/2023
|
RADHA
|
1613001005WL025601
|
RADHA
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3955752331
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/6
(Karavaloor)
|
1613001005NRG24220720230607797
|
22/07/2023
|
SHANTHA
|
1613001005WL025601
|
SHANTHA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955752327
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/3090
(Karavaloor)
|
1613001005NRG24220720230607798
|
22/07/2023
|
NISHA
|
1613001005WL025601
|
NISHA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955752333
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/164
(Karavaloor)
|
1613001005NRG24220720230607799
|
22/07/2023
|
INDIRA R
|
1613001005WL025601
|
INDIRA R
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
28/07/2023
|
|
3955752330
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-003/29
(Karavaloor)
|
1613001005NRG24220720230607792
|
22/07/2023
|
Soorya Suresh
|
1613001005WL025601
|
Soorya Suresh
|
00415
|
SBIN0070059
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955752335
|
|
MISS SURYAS URESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24220720230607793
|
22/07/2023
|
jayasree
|
1613001005WL025601
|
jayasree
|
00547
|
DLXB0000205
|
1968
|
1968
|
Processed
|
28/07/2023
|
|
3955752323
|
|
jayasree
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|