|
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-13-001-005-004/3204
(Karavaloor)
|
1613001005NRG24120620230336927
|
15/06/2023
|
SUBI
|
1613001005WL014135
|
SUBI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660102589
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/687
(Karavaloor)
|
1613001005NRG24120620230336940
|
15/06/2023
|
ASWATHY
|
1613001005WL014135
|
ASWATHY
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660102588
|
|
ASWATHY ALIAS ASWATHY VASUDEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/923
(Karavaloor)
|
1613001005NRG24120620230336943
|
15/06/2023
|
Rajappan
|
1613001005WL014135
|
Rajappan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102590
|
|
RAJAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24120620230336928
|
15/06/2023
|
SREEDEVI
|
1613001005WL014135
|
SREEDEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102597
|
|
MRS RAMACHANDRAN SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1754
(Karavaloor)
|
1613001005NRG24120620230336929
|
15/06/2023
|
SUSEELA
|
1613001005WL014135
|
SUSEELA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102601
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-005-014/1948
(Karavaloor)
|
1613001005NRG24120620230336930
|
15/06/2023
|
ANITHA KUMARI
|
1613001005WL014135
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102602
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/23
(Karavaloor)
|
1613001005NRG24120620230336931
|
15/06/2023
|
LEKSHMIKUTTY AMMA
|
1613001005WL014135
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102593
|
|
LEKSHMIKUTTY AMMA KNREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/30
(Karavaloor)
|
1613001005NRG24120620230336932
|
15/06/2023
|
THANKAMMA S
|
1613001005WL014135
|
THANKAMMA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102595
|
|
THANKAMMA .
|
INDUSIND BANK(607189)
|
|
9
|
Anchal
|
KL-13-001-005-014/35
(Karavaloor)
|
1613001005NRG24120620230336934
|
15/06/2023
|
SUDHA
|
1613001005WL014135
|
SUDHA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102594
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/397
(Karavaloor)
|
1613001005NRG24120620230336937
|
15/06/2023
|
AJAYAKUMAR
|
1613001005WL014135
|
AJAYAKUMAR
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660102603
|
|
MR AJAYAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/397
(Karavaloor)
|
1613001005NRG24120620230336936
|
15/06/2023
|
KRISHNAKUMARI
|
1613001005WL014135
|
KRISHNAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102599
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/69
(Karavaloor)
|
1613001005NRG24120620230336941
|
15/06/2023
|
K REMANI
|
1613001005WL014135
|
K REMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102596
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/737
(Karavaloor)
|
1613001005NRG24120620230336942
|
15/06/2023
|
LEELA
|
1613001005WL014135
|
LEELA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102600
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24120620230336944
|
15/06/2023
|
SUSHAMA
|
1613001005WL014135
|
SUSHAMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102591
|
|
SUSHAMA KUMARI
|
INDUSIND BANK(607189)
|
|
15
|
Anchal
|
KL-13-001-005-015/71
(Karavaloor)
|
1613001005NRG24120620230336945
|
15/06/2023
|
NALINI
|
1613001005WL014135
|
NALINI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102592
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-016/573
(Karavaloor)
|
1613001005NRG24120620230336946
|
15/06/2023
|
GOMATHY AMMA
|
1613001005WL014135
|
GOMATHY AMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102598
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-014/3110
(Karavaloor)
|
1613001005NRG24120620230336933
|
15/06/2023
|
ANU THOMAS
|
1613001005WL014135
|
ANU THOMAS
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102604
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|