|
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-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24080920230951169
|
11/09/2023
|
p k surendran
|
1613001005WL038839
|
p k surendran
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798417130
|
|
P K SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24080920230951159
|
11/09/2023
|
BIJI
|
1613001005WL038839
|
BIJI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417124
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24080920230951160
|
11/09/2023
|
RADHAMANI
|
1613001005WL038839
|
RADHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798417132
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/1933
(Karavaloor)
|
1613001005NRG24080920230951161
|
11/09/2023
|
SAJIMOL
|
1613001005WL038839
|
SAJIMOL
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798417125
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24080920230951162
|
11/09/2023
|
ELIYAMMA
|
1613001005WL038839
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798417120
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24080920230951163
|
11/09/2023
|
MARY KUNJACHAN
|
1613001005WL038839
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417126
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24080920230951164
|
11/09/2023
|
MANI
|
1613001005WL038839
|
MANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798417135
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/3059
(Karavaloor)
|
1613001005NRG24080920230951165
|
11/09/2023
|
JALAJA
|
1613001005WL038839
|
JALAJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417136
|
|
MRS JALAJA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24080920230951166
|
11/09/2023
|
SHYAMALA
|
1613001005WL038839
|
SHYAMALA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417131
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4016
(Karavaloor)
|
1613001005NRG24080920230951167
|
11/09/2023
|
BINDHU
|
1613001005WL038839
|
BINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417119
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24080920230951168
|
11/09/2023
|
SUJATHA
|
1613001005WL038839
|
SUJATHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798417129
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24080920230951170
|
11/09/2023
|
VALSAMMA
|
1613001005WL038839
|
VALSAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798417133
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/42
(Karavaloor)
|
1613001005NRG24080920230951172
|
11/09/2023
|
MEERA SUBASH
|
1613001005WL038839
|
MEERA SUBASH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798417123
|
|
MRS MEERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24080920230951173
|
11/09/2023
|
BIJI R
|
1613001005WL038839
|
BIJI R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798417128
|
|
BIJI CHANDRAN
|
BANK OF BARODA(606985)
|
|
15
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24080920230951174
|
11/09/2023
|
KUNJUMOL JOY
|
1613001005WL038839
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417122
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24080920230951175
|
11/09/2023
|
INDHU
|
1613001005WL038839
|
INDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798417121
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24080920230951176
|
11/09/2023
|
SHANTHA D
|
1613001005WL038839
|
SHANTHA D
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417117
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24080920230951177
|
11/09/2023
|
SAROJINI
|
1613001005WL038839
|
SAROJINI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798417127
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24080920230951178
|
11/09/2023
|
SARAMMA
|
1613001005WL038839
|
SARAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
22/09/2023
|
|
5798417118
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24080920230951171
|
11/09/2023
|
AJITHA
|
1613001005WL038839
|
AJITHA
|
00657
|
KLGB0040578
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798417134
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|