|
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-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24200420230056380
|
20/04/2023
|
DHARMARAJAN
|
1613001005WL002105
|
DHARMARAJAN
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690718187
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24200420230056369
|
20/04/2023
|
SARAMMA N
|
1613001005WL002105
|
SARAMMA N
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690718195
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-014/1191
(Karavaloor)
|
1613001005NRG24200420230056370
|
20/04/2023
|
manju mol
|
1613001005WL002105
|
manju mol
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690718200
|
|
MRS MANJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/12
(Karavaloor)
|
1613001005NRG24200420230056371
|
20/04/2023
|
SARASWATHI
|
1613001005WL002105
|
SARASWATHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718191
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24200420230056373
|
20/04/2023
|
JAGANNATHA PILLAI
|
1613001005WL002105
|
JAGANNATHA PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718188
|
|
JAGHANATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24200420230056372
|
20/04/2023
|
USHAKUMARI
|
1613001005WL002105
|
USHAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690718197
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/187
(Karavaloor)
|
1613001005NRG24200420230056374
|
20/04/2023
|
NALINI K
|
1613001005WL002105
|
NALINI K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690718198
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1916
(Karavaloor)
|
1613001005NRG24200420230056375
|
20/04/2023
|
MAYA
|
1613001005WL002105
|
MAYA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690718199
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/20
(Karavaloor)
|
1613001005NRG24200420230056376
|
20/04/2023
|
ANANDAVALLY R
|
1613001005WL002105
|
ANANDAVALLY R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690718194
|
|
MRS ANANDAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/24
(Karavaloor)
|
1613001005NRG24200420230056377
|
20/04/2023
|
RAJI D
|
1613001005WL002105
|
RAJI D
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690718190
|
|
RAJI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24200420230056378
|
20/04/2023
|
SUBHASHINI A
|
1613001005WL002105
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718193
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24200420230056379
|
20/04/2023
|
RAJAN
|
1613001005WL002105
|
RAJAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690718201
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24200420230056381
|
20/04/2023
|
AMBILY RAJU
|
1613001005WL002105
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718192
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24200420230056382
|
20/04/2023
|
VALSALA S
|
1613001005WL002105
|
VALSALA S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718189
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/62
(Karavaloor)
|
1613001005NRG24200420230056383
|
20/04/2023
|
AMMUKUTTY
|
1613001005WL002105
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690718196
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|