|
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)
|
1613001005NRG24120720230538080
|
13/07/2023
|
leela kumari S
|
1613001005WL022662
|
leela kumari S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948103
|
|
MRS LEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/1810
(Karavaloor)
|
1613001005NRG24120720230538081
|
13/07/2023
|
INDIRABHAI AMMA
|
1613001005WL022662
|
INDIRABHAI AMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948104
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24120720230538082
|
13/07/2023
|
JALAJA RAJU
|
1613001005WL022662
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948097
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24120720230538083
|
13/07/2023
|
GIRIJA KUMARY
|
1613001005WL022662
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948093
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24120720230538084
|
13/07/2023
|
SANTHA L
|
1613001005WL022662
|
SANTHA L
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948100
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24120720230538085
|
13/07/2023
|
Salini
|
1613001005WL022662
|
Salini
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948106
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
7
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24120720230538086
|
13/07/2023
|
Usha T
|
1613001005WL022662
|
Usha T
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948094
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24120720230538087
|
13/07/2023
|
CHANDRIKA
|
1613001005WL022662
|
CHANDRIKA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948105
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24120720230538088
|
13/07/2023
|
MINI SURESH
|
1613001005WL022662
|
MINI SURESH
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948092
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2665
(Karavaloor)
|
1613001005NRG24120720230538089
|
13/07/2023
|
saraswathy
|
1613001005WL022662
|
saraswathy
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948107
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/45
(Karavaloor)
|
1613001005NRG24120720230538092
|
13/07/2023
|
VIJAYAMMA
|
1613001005WL022662
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948095
|
|
MRS R VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24120720230538093
|
13/07/2023
|
LEELA K
|
1613001005WL022662
|
LEELA K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948096
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24120720230538094
|
13/07/2023
|
THANKAMANI T
|
1613001005WL022662
|
THANKAMANI T
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948099
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24120720230538095
|
13/07/2023
|
LEELA
|
1613001005WL022662
|
LEELA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948098
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/916
(Karavaloor)
|
1613001005NRG24120720230538096
|
13/07/2023
|
PONNAMMA B
|
1613001005WL022662
|
PONNAMMA B
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948101
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24120720230538097
|
13/07/2023
|
VIJAYALEKSHMI
|
1613001005WL022662
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948102
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24120720230538098
|
13/07/2023
|
SHANTHA
|
1613001005WL022662
|
SHANTHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601948091
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|