|
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-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24200620230395158
|
21/06/2023
|
SUDHARMA
|
1613001005WL016580
|
SUDHARMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707447
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24200620230395159
|
21/06/2023
|
ANITHA T
|
1613001005WL016580
|
ANITHA T
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707458
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24200620230395160
|
21/06/2023
|
GIRIJAKUMARY
|
1613001005WL016580
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707459
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24200620230395161
|
21/06/2023
|
Bindhumol
|
1613001005WL016580
|
Bindhumol
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810707446
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24200620230395162
|
21/06/2023
|
Lalu
|
1613001005WL016580
|
Lalu
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810707465
|
|
MR LALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24200620230395163
|
21/06/2023
|
Sheela
|
1613001005WL016580
|
Sheela
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707464
|
|
SHEELA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24200620230395164
|
21/06/2023
|
Ushakumari
|
1613001005WL016580
|
Ushakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707449
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24200620230395165
|
21/06/2023
|
Latha kumari
|
1613001005WL016580
|
Latha kumari
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810707450
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2592
(Karavaloor)
|
1613001005NRG24200620230395166
|
21/06/2023
|
KRIPA
|
1613001005WL016580
|
KRIPA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707448
|
|
MRS KRIPA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24200620230395167
|
21/06/2023
|
SHYLAJA
|
1613001005WL016580
|
SHYLAJA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810707462
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24200620230395168
|
21/06/2023
|
Lalitha
|
1613001005WL016580
|
Lalitha
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707468
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24200620230395170
|
21/06/2023
|
SUBHADRA
|
1613001005WL016580
|
SUBHADRA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707452
|
|
MS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24200620230395169
|
21/06/2023
|
VASUDEVAN
|
1613001005WL016580
|
VASUDEVAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707463
|
|
MR P G VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24200620230395171
|
21/06/2023
|
chandrika
|
1613001005WL016580
|
chandrika
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707466
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24200620230395172
|
21/06/2023
|
RAMANI
|
1613001005WL016580
|
RAMANI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707451
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24200620230395174
|
21/06/2023
|
BINDHU N
|
1613001005WL016580
|
BINDHU N
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707460
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24200620230395175
|
21/06/2023
|
SINDHU RAJU
|
1613001005WL016580
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707453
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/55
(Karavaloor)
|
1613001005NRG24200620230395176
|
21/06/2023
|
SHERLY
|
1613001005WL016580
|
SHERLY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707454
|
|
MRS SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-014/568
(Karavaloor)
|
1613001005NRG24200620230395177
|
21/06/2023
|
VALSALA
|
1613001005WL016580
|
VALSALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707457
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-014/57
(Karavaloor)
|
1613001005NRG24200620230395178
|
21/06/2023
|
KUNJUMOL T
|
1613001005WL016580
|
KUNJUMOL T
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707455
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/1950
(Karavaloor)
|
1613001005NRG24200620230395179
|
21/06/2023
|
Pushpavalli
|
1613001005WL016580
|
Pushpavalli
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810707461
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/3175
(Karavaloor)
|
1613001005NRG24200620230395180
|
21/06/2023
|
LEELA
|
1613001005WL016580
|
LEELA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707469
|
|
MRS LEELA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24200620230395181
|
21/06/2023
|
RAMADEVI
|
1613001005WL016580
|
RAMADEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707456
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24200620230395173
|
21/06/2023
|
PODICHI
|
1613001005WL016580
|
PODICHI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810707467
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|