|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24170920230980939
|
20/09/2023
|
LEKHA P L
|
1613001005WL040487
|
LEKHA P L
|
00176
|
IDIB000P213
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275823615
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24170920230980940
|
20/09/2023
|
LEELA K
|
1613001005WL040487
|
LEELA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823628
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24170920230980941
|
20/09/2023
|
SHEEJA J
|
1613001005WL040487
|
SHEEJA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275823630
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24170920230980942
|
20/09/2023
|
DEVAKI C
|
1613001005WL040487
|
DEVAKI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823623
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24170920230980943
|
20/09/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL040487
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823627
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24170920230980944
|
20/09/2023
|
ANNAMMA P
|
1613001005WL040487
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275823617
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24170920230980945
|
20/09/2023
|
SUSI
|
1613001005WL040487
|
SUSI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275823624
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24170920230980946
|
20/09/2023
|
CHINNAMMA C
|
1613001005WL040487
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823612
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24170920230980947
|
20/09/2023
|
BINDHU D
|
1613001005WL040487
|
BINDHU D
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823618
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24170920230980948
|
20/09/2023
|
BHAVANI
|
1613001005WL040487
|
BHAVANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823626
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24170920230980949
|
20/09/2023
|
SALI HARIDAS
|
1613001005WL040487
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823625
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24170920230980950
|
20/09/2023
|
SEEMA G
|
1613001005WL040487
|
SEEMA G
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275823620
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24170920230980951
|
20/09/2023
|
LILLYKUTTY
|
1613001005WL040487
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823619
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/3128
(Karavaloor)
|
1613001005NRG24170920230980952
|
20/09/2023
|
BEENA JOHN
|
1613001005WL040487
|
BEENA JOHN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823614
|
|
MS BEENA JOHN JOHN BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24170920230980953
|
20/09/2023
|
SINI
|
1613001005WL040487
|
SINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823613
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24170920230980954
|
20/09/2023
|
SUJATHA P
|
1613001005WL040487
|
SUJATHA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275823611
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24170920230980955
|
20/09/2023
|
MANI C
|
1613001005WL040487
|
MANI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823629
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24170920230980956
|
20/09/2023
|
AMBIKA KUMARI J
|
1613001005WL040487
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823621
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24170920230980957
|
20/09/2023
|
SARALA
|
1613001005WL040487
|
SARALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275823622
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24170920230980958
|
20/09/2023
|
T K USHA
|
1613001005WL040487
|
T K USHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823616
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24170920230980959
|
20/09/2023
|
THANKAMANI
|
1613001005WL040487
|
THANKAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275823631
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|