|
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-13-001-005-003/1244
(Karavaloor)
|
1613001005NRG24240720230612271
|
24/07/2023
|
leela kumari S
|
1613001005WL025821
|
leela kumari S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006500366
|
|
MRS LEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/1810
(Karavaloor)
|
1613001005NRG24240720230612272
|
24/07/2023
|
INDIRABHAI AMMA
|
1613001005WL025821
|
INDIRABHAI AMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500362
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24240720230612273
|
24/07/2023
|
JALAJA RAJU
|
1613001005WL025821
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500356
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24240720230612274
|
24/07/2023
|
GIRIJA KUMARY
|
1613001005WL025821
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500369
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24240720230612275
|
24/07/2023
|
SANTHA L
|
1613001005WL025821
|
SANTHA L
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006500368
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24240720230612276
|
24/07/2023
|
Salini
|
1613001005WL025821
|
Salini
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500364
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
7
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24240720230612277
|
24/07/2023
|
Usha T
|
1613001005WL025821
|
Usha T
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500354
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24240720230612278
|
24/07/2023
|
CHANDRIKA
|
1613001005WL025821
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500363
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24240720230612279
|
24/07/2023
|
MINI SURESH
|
1613001005WL025821
|
MINI SURESH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006500370
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2665
(Karavaloor)
|
1613001005NRG24240720230612280
|
24/07/2023
|
saraswathy
|
1613001005WL025821
|
saraswathy
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006500365
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24240720230612283
|
24/07/2023
|
SINDHU
|
1613001005WL025821
|
SINDHU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006500359
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24240720230612284
|
24/07/2023
|
LEELA K
|
1613001005WL025821
|
LEELA K
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500355
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24240720230612285
|
24/07/2023
|
THANKAMANI T
|
1613001005WL025821
|
THANKAMANI T
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500358
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24240720230612286
|
24/07/2023
|
LEELA
|
1613001005WL025821
|
LEELA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006500357
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/916
(Karavaloor)
|
1613001005NRG24240720230612287
|
24/07/2023
|
PONNAMMA B
|
1613001005WL025821
|
PONNAMMA B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500367
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/942
(Karavaloor)
|
1613001005NRG24240720230612288
|
24/07/2023
|
RATHNAKUMARI
|
1613001005WL025821
|
RATHNAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500360
|
|
MRS RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24240720230612289
|
24/07/2023
|
VIJAYALEKSHMI
|
1613001005WL025821
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500361
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24240720230612290
|
24/07/2023
|
SHANTHA
|
1613001005WL025821
|
SHANTHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006500371
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|