|
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)
|
1613001005NRG24150620230367230
|
15/06/2023
|
ASHA V
|
1613001005WL015350
|
ASHA V
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662492504
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/1274
(Karavaloor)
|
1613001005NRG24150620230367231
|
15/06/2023
|
Shyni
|
1613001005WL015350
|
Shyni
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492491
|
|
MRS SHINEY AJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24150620230367232
|
15/06/2023
|
MANJU
|
1613001005WL015350
|
MANJU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492500
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24150620230367233
|
15/06/2023
|
SANDHYA J
|
1613001005WL015350
|
SANDHYA J
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662492489
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24150620230367234
|
15/06/2023
|
INDHIRA K
|
1613001005WL015350
|
INDHIRA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662492498
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24150620230367235
|
15/06/2023
|
SAHADEVAN
|
1613001005WL015350
|
SAHADEVAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662492490
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24150620230367236
|
15/06/2023
|
RAJAMMA
|
1613001005WL015350
|
RAJAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492494
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/2978
(Karavaloor)
|
1613001005NRG24150620230367238
|
15/06/2023
|
LAKSHMI
|
1613001005WL015350
|
LAKSHMI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492492
|
|
MRS K LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24150620230367239
|
15/06/2023
|
ASHA
|
1613001005WL015350
|
ASHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492502
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24150620230367241
|
15/06/2023
|
MINI
|
1613001005WL015350
|
MINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662492501
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24150620230367242
|
15/06/2023
|
C GOMATHY
|
1613001005WL015350
|
C GOMATHY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492495
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24150620230367243
|
15/06/2023
|
GEETHA
|
1613001005WL015350
|
GEETHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662492503
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/4
(Karavaloor)
|
1613001005NRG24150620230367244
|
15/06/2023
|
SUNITHA K R
|
1613001005WL015350
|
SUNITHA K R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492496
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24150620230367245
|
15/06/2023
|
THANKAMONI
|
1613001005WL015350
|
THANKAMONI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492493
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24150620230367237
|
15/06/2023
|
USHA S
|
1613001005WL015350
|
USHA S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662492499
|
|
MS S USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/2979
(Karavaloor)
|
1613001005NRG24150620230367240
|
15/06/2023
|
SHANTHA
|
1613001005WL015350
|
SHANTHA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662492497
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|