|
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-13-001-005-010/3228
(Karavaloor)
|
1613001005NRG24020620230288771
|
03/06/2023
|
JUBY
|
1613001005WL011948
|
JUBY
|
00032
|
UTIB0000802
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340223723
|
|
JOOBI GEORGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24020620230288759
|
03/06/2023
|
GOMATHY K
|
1613001005WL011948
|
GOMATHY K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223718
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24020620230288760
|
03/06/2023
|
DEEPA BIJU
|
1613001005WL011948
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223719
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24020620230288761
|
03/06/2023
|
SANTHAMMA
|
1613001005WL011948
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223716
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24020620230288762
|
03/06/2023
|
VIJAYAMMA
|
1613001005WL011948
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223713
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24020620230288763
|
03/06/2023
|
SATHYABHAMA
|
1613001005WL011948
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223715
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24020620230288765
|
03/06/2023
|
ARJUNAN
|
1613001005WL011948
|
ARJUNAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223721
|
|
MR ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24020620230288764
|
03/06/2023
|
CHELLAMMA
|
1613001005WL011948
|
CHELLAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223720
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24020620230288766
|
03/06/2023
|
MINI RAJASHEKHARAN
|
1613001005WL011948
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340223707
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24020620230288767
|
03/06/2023
|
JAYA UDAYAKUMAR
|
1613001005WL011948
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223706
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24020620230288768
|
03/06/2023
|
Saraswathy
|
1613001005WL011948
|
Saraswathy
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223703
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24020620230288769
|
03/06/2023
|
SAJI MON
|
1613001005WL011948
|
SAJI MON
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223722
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24020620230288770
|
03/06/2023
|
Joseph c
|
1613001005WL011948
|
Joseph c
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223704
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24020620230288772
|
03/06/2023
|
MARYKUTTY JOHN
|
1613001005WL011948
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223712
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24020620230288773
|
03/06/2023
|
SUSAMMA MATHAI
|
1613001005WL011948
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223708
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24020620230288774
|
03/06/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL011948
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223711
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24020620230288775
|
03/06/2023
|
MINIMOL M
|
1613001005WL011948
|
MINIMOL M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223717
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24020620230288776
|
03/06/2023
|
LATHA
|
1613001005WL011948
|
LATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223714
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24020620230288777
|
03/06/2023
|
JOVEL T
|
1613001005WL011948
|
JOVEL T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223710
|
|
MR YOVEL T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24020620230288778
|
03/06/2023
|
KUNJAMMA
|
1613001005WL011948
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223705
|
|
MR KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24020620230288779
|
03/06/2023
|
LEELAMMA ABRAHAM
|
1613001005WL011948
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223709
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|