|
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-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24270920231067651
|
27/09/2023
|
RAJI
|
1613001005WL044323
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7259982295
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24270920231067652
|
27/09/2023
|
INDULEKHA R
|
1613001005WL044323
|
INDULEKHA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982288
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24270920231067653
|
27/09/2023
|
LALITHA
|
1613001005WL044323
|
LALITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982285
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24270920231067654
|
27/09/2023
|
LISSY
|
1613001005WL044323
|
LISSY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982299
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24270920231067655
|
27/09/2023
|
SUJATHA P
|
1613001005WL044323
|
SUJATHA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7259982294
|
|
SUJATHA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24270920231067656
|
27/09/2023
|
OMANA
|
1613001005WL044323
|
OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7259982289
|
|
OMANA.K
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24270920231067657
|
27/09/2023
|
SULEKHA
|
1613001005WL044323
|
SULEKHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982283
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24270920231067658
|
27/09/2023
|
THULASIBHAI
|
1613001005WL044323
|
THULASIBHAI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982291
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24270920231067659
|
27/09/2023
|
SUSHEELA
|
1613001005WL044323
|
SUSHEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982298
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24270920231067660
|
27/09/2023
|
KUNJAMMA
|
1613001005WL044323
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982290
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24270920231067661
|
27/09/2023
|
LEELA RAJENDRAN
|
1613001005WL044323
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982281
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG24270920231067662
|
27/09/2023
|
RAJANAKUMARI
|
1613001005WL044323
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982301
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24270920231067663
|
27/09/2023
|
Vijayamma
|
1613001005WL044323
|
Vijayamma
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982300
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24270920231067664
|
27/09/2023
|
SARITHA
|
1613001005WL044323
|
SARITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982297
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24270920231067665
|
27/09/2023
|
SURYAKUMARY
|
1613001005WL044323
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982282
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24270920231067666
|
27/09/2023
|
LILLY
|
1613001005WL044323
|
LILLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982292
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24270920231067667
|
27/09/2023
|
SAROJINI
|
1613001005WL044323
|
SAROJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982284
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24270920231067668
|
27/09/2023
|
MARY STEPHEN
|
1613001005WL044323
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982293
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24270920231067669
|
27/09/2023
|
OMANA T
|
1613001005WL044323
|
OMANA T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982286
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24270920231067670
|
27/09/2023
|
OMANA
|
1613001005WL044323
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259982296
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24270920231067671
|
27/09/2023
|
MANJU B
|
1613001005WL044323
|
MANJU B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982287
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24270920231067672
|
27/09/2023
|
DEVAYANI P
|
1613001005WL044323
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259982279
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-009/1363
(Karavaloor)
|
1613001005NRG24270920231067673
|
27/09/2023
|
SOOSAMMA KUNJUMON
|
1613001005WL044323
|
SOOSAMMA KUNJUMON
|
00415
|
SBIN0070059
|
331
|
331
|
Processed
|
10/11/2023
|
|
7259982280
|
|
MRS SUSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|