|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24071020231151518
|
07/10/2023
|
LEKHA P L
|
1613001005WL048088
|
LEKHA P L
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366161435
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24071020231151519
|
07/10/2023
|
LEELA K
|
1613001005WL048088
|
LEELA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161428
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24071020231151520
|
07/10/2023
|
SHEEJA J
|
1613001005WL048088
|
SHEEJA J
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161430
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24071020231151521
|
07/10/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL048088
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161427
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24071020231151522
|
07/10/2023
|
ANNAMMA P
|
1613001005WL048088
|
ANNAMMA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161421
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24071020231151523
|
07/10/2023
|
SUSI
|
1613001005WL048088
|
SUSI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366161424
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24071020231151524
|
07/10/2023
|
CHINNAMMA C
|
1613001005WL048088
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161434
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24071020231151525
|
07/10/2023
|
BINDHU D
|
1613001005WL048088
|
BINDHU D
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366161422
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24071020231151526
|
07/10/2023
|
BHAVANI
|
1613001005WL048088
|
BHAVANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161426
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24071020231151527
|
07/10/2023
|
SALI HARIDAS
|
1613001005WL048088
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161425
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24071020231151528
|
07/10/2023
|
LILLYKUTTY
|
1613001005WL048088
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161417
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/3215
(Karavaloor)
|
1613001005NRG24071020231151529
|
07/10/2023
|
SUSAMMA
|
1613001005WL048088
|
SUSAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161433
|
|
SUSAMMA DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24071020231151530
|
07/10/2023
|
SUJATHA P
|
1613001005WL048088
|
SUJATHA P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366161432
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24071020231151531
|
07/10/2023
|
MANI C
|
1613001005WL048088
|
MANI C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366161429
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24071020231151532
|
07/10/2023
|
AMBIKA KUMARI J
|
1613001005WL048088
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366161423
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24071020231151533
|
07/10/2023
|
T K USHA
|
1613001005WL048088
|
T K USHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366161420
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24071020231151534
|
07/10/2023
|
THANKAMANI
|
1613001005WL048088
|
THANKAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366161431
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|