|
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-13-001-005-003/61
(Karavaloor)
|
1613001005NRG24221020231286105
|
25/10/2023
|
LALY KUTTY JOHNY
|
1613001005WL054000
|
LALY KUTTY JOHNY
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564636
|
|
MRS LALY KUTTY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1043
(Karavaloor)
|
1613001005NRG24221020231286092
|
25/10/2023
|
RAJI
|
1613001005WL054000
|
RAJI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564643
|
|
MRS RAJI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/1089
(Karavaloor)
|
1613001005NRG24221020231286093
|
25/10/2023
|
LALI
|
1613001005WL054000
|
LALI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564650
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24221020231286094
|
25/10/2023
|
PRASANNA
|
1613001005WL054000
|
PRASANNA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564637
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/32
(Karavaloor)
|
1613001005NRG24221020231286096
|
25/10/2023
|
RAJAMA K
|
1613001005WL054000
|
RAJAMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564647
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/3205
(Karavaloor)
|
1613001005NRG24221020231286097
|
25/10/2023
|
sudha
|
1613001005WL054000
|
sudha
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564638
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/3261
(Karavaloor)
|
1613001005NRG24221020231286098
|
25/10/2023
|
MANYA M
|
1613001005WL054000
|
MANYA M
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/11/2023
|
|
8017564652
|
|
MISS MANYA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3269
(Karavaloor)
|
1613001005NRG24221020231286099
|
25/10/2023
|
Anitha
|
1613001005WL054000
|
Anitha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564651
|
|
MISS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24221020231286100
|
25/10/2023
|
RADHAMONY THULASEEDHARAN
|
1613001005WL054000
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564644
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24221020231286101
|
25/10/2023
|
LALI
|
1613001005WL054000
|
LALI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564640
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/517
(Karavaloor)
|
1613001005NRG24221020231286102
|
25/10/2023
|
RADHA
|
1613001005WL054000
|
RADHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564649
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/53
(Karavaloor)
|
1613001005NRG24221020231286103
|
25/10/2023
|
LISSY VARGHESE
|
1613001005WL054000
|
LISSY VARGHESE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564641
|
|
MRS LISSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/6
(Karavaloor)
|
1613001005NRG24221020231286104
|
25/10/2023
|
SHANTHA
|
1613001005WL054000
|
SHANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
27/11/2023
|
|
8017564642
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/40
(Karavaloor)
|
1613001005NRG24221020231286106
|
25/10/2023
|
NIRMALA JOSE
|
1613001005WL054000
|
NIRMALA JOSE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564646
|
|
MRS NIRMALA JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/164
(Karavaloor)
|
1613001005NRG24221020231286107
|
25/10/2023
|
INDIRA R
|
1613001005WL054000
|
INDIRA R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564648
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24221020231286108
|
25/10/2023
|
VALSALA
|
1613001005WL054000
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564639
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/51
(Karavaloor)
|
1613001005NRG24221020231286109
|
25/10/2023
|
NALINI P
|
1613001005WL054000
|
NALINI P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
27/11/2023
|
|
8017564645
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3135
(Karavaloor)
|
1613001005NRG24221020231286095
|
25/10/2023
|
jayasree
|
1613001005WL054000
|
jayasree
|
00547
|
DLXB0000205
|
330
|
330
|
Processed
|
27/11/2023
|
|
8017564635
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|