|
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-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24061020231141159
|
07/10/2023
|
RAJI
|
1613001005WL047555
|
RAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361365954
|
|
MRS RAJI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/24
(Karavaloor)
|
1613001005NRG24061020231141160
|
07/10/2023
|
ASD
|
1613001005WL047555
|
ASD
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361365952
|
|
MR BABU CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/2657
(Karavaloor)
|
1613001005NRG24061020231141161
|
07/10/2023
|
MINI
|
1613001005WL047555
|
MINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361365961
|
|
MINI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-003/29
(Karavaloor)
|
1613001005NRG24061020231141162
|
07/10/2023
|
SREEDEVI SURESH
|
1613001005WL047555
|
SREEDEVI SURESH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361365951
|
|
MS SREEDEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24061020231141164
|
07/10/2023
|
RAJAMA K
|
1613001005WL047555
|
RAJAMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361365956
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/510
(Karavaloor)
|
1613001005NRG24061020231141165
|
07/10/2023
|
SHOBHANA
|
1613001005WL047555
|
SHOBHANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361365959
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24061020231141166
|
07/10/2023
|
RADHA
|
1613001005WL047555
|
RADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361365958
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/6
(Karavaloor)
|
1613001005NRG24061020231141167
|
07/10/2023
|
SHANTHA
|
1613001005WL047555
|
SHANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361365953
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/3090
(Karavaloor)
|
1613001005NRG24061020231141168
|
07/10/2023
|
NISHA
|
1613001005WL047555
|
NISHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361365960
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/164
(Karavaloor)
|
1613001005NRG24061020231141169
|
07/10/2023
|
INDIRA R
|
1613001005WL047555
|
INDIRA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361365957
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/51
(Karavaloor)
|
1613001005NRG24061020231141170
|
07/10/2023
|
NALINI P
|
1613001005WL047555
|
NALINI P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361365955
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|