|
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-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24290520230254490
|
31/05/2023
|
ASHA V
|
1613001005WL010575
|
ASHA V
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294749858
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/1274
(Karavaloor)
|
1613001005NRG24290520230254491
|
31/05/2023
|
Shyni
|
1613001005WL010575
|
Shyni
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749844
|
|
MRS SHINEY AJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24290520230254492
|
31/05/2023
|
MANJU
|
1613001005WL010575
|
MANJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
07/06/2023
|
|
2294749853
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24290520230254493
|
31/05/2023
|
Vasumathi
|
1613001005WL010575
|
Vasumathi
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749856
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24290520230254494
|
31/05/2023
|
SANDHYA J
|
1613001005WL010575
|
SANDHYA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294749842
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24290520230254495
|
31/05/2023
|
INDHIRA K
|
1613001005WL010575
|
INDHIRA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294749851
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24290520230254496
|
31/05/2023
|
SAHADEVAN
|
1613001005WL010575
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294749843
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24290520230254497
|
31/05/2023
|
RAJAMMA
|
1613001005WL010575
|
RAJAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749848
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2978
(Karavaloor)
|
1613001005NRG24290520230254499
|
31/05/2023
|
LAKSHMI
|
1613001005WL010575
|
LAKSHMI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749845
|
|
MRS K LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24290520230254500
|
31/05/2023
|
ASHA
|
1613001005WL010575
|
ASHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749855
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24290520230254502
|
31/05/2023
|
MINI
|
1613001005WL010575
|
MINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294749854
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24290520230254503
|
31/05/2023
|
C GOMATHY
|
1613001005WL010575
|
C GOMATHY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749849
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24290520230254504
|
31/05/2023
|
GEETHA
|
1613001005WL010575
|
GEETHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749857
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/4
(Karavaloor)
|
1613001005NRG24290520230254505
|
31/05/2023
|
SUNITHA K R
|
1613001005WL010575
|
SUNITHA K R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294749846
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24290520230254506
|
31/05/2023
|
THANKAMONI
|
1613001005WL010575
|
THANKAMONI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749847
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24290520230254498
|
31/05/2023
|
USHA S
|
1613001005WL010575
|
USHA S
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
07/06/2023
|
|
2294749852
|
|
MS S USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24290520230254501
|
31/05/2023
|
SHANTHA
|
1613001005WL010575
|
SHANTHA
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2294749850
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|