|
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-13-001-005-008/3142
(Karavaloor)
|
1613001005NRG24080920230951214
|
11/09/2023
|
MANJUSHA R
|
1613001005WL038841
|
MANJUSHA R
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798416447
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24080920230951211
|
11/09/2023
|
SANDHYA R
|
1613001005WL038841
|
SANDHYA R
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798416468
|
|
Mrs. Sandhya R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-008/3253
(Karavaloor)
|
1613001005NRG24080920230951217
|
11/09/2023
|
Salini S
|
1613001005WL038841
|
Salini S
|
00176
|
IDIB000P213
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416467
|
|
SALINI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/105
(Karavaloor)
|
1613001005NRG24080920230951200
|
11/09/2023
|
RADHAMANI
|
1613001005WL038841
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416454
|
|
MRS RADHAMANY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/116
(Karavaloor)
|
1613001005NRG24080920230951201
|
11/09/2023
|
RATHIKUMARI R
|
1613001005WL038841
|
RATHIKUMARI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416451
|
|
MRS RETHI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG24080920230951202
|
11/09/2023
|
LATHA PRASAD
|
1613001005WL038841
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798416462
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/132
(Karavaloor)
|
1613001005NRG24080920230951203
|
11/09/2023
|
UMADEVI P
|
1613001005WL038841
|
UMADEVI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416460
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1602
(Karavaloor)
|
1613001005NRG24080920230951204
|
11/09/2023
|
RATNAMMA
|
1613001005WL038841
|
RATNAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416463
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG24080920230951205
|
11/09/2023
|
RANJINI
|
1613001005WL038841
|
RANJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416448
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/20
(Karavaloor)
|
1613001005NRG24080920230951206
|
11/09/2023
|
BIJI
|
1613001005WL038841
|
BIJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416459
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2311
(Karavaloor)
|
1613001005NRG24080920230951207
|
11/09/2023
|
SUSEELA
|
1613001005WL038841
|
SUSEELA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798416465
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG24080920230951208
|
11/09/2023
|
Ponnamma
|
1613001005WL038841
|
Ponnamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416449
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/2861
(Karavaloor)
|
1613001005NRG24080920230951209
|
11/09/2023
|
PADMAKUMARI
|
1613001005WL038841
|
PADMAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416464
|
|
MRS PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/3
(Karavaloor)
|
1613001005NRG24080920230951210
|
11/09/2023
|
ANITHA JOY
|
1613001005WL038841
|
ANITHA JOY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416446
|
|
MRS ANITHA JOY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/301
(Karavaloor)
|
1613001005NRG24080920230951212
|
11/09/2023
|
KAVITHA
|
1613001005WL038841
|
KAVITHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416461
|
|
MS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/304
(Karavaloor)
|
1613001005NRG24080920230951213
|
11/09/2023
|
RETHNAMMA
|
1613001005WL038841
|
RETHNAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
22/09/2023
|
|
5798416453
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-008/3190
(Karavaloor)
|
1613001005NRG24080920230951215
|
11/09/2023
|
RUKMINIYAMMA
|
1613001005WL038841
|
RUKMINIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798416466
|
|
RUGMINI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-008/3191
(Karavaloor)
|
1613001005NRG24080920230951216
|
11/09/2023
|
ANU A
|
1613001005WL038841
|
ANU A
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
22/09/2023
|
|
5798416450
|
|
ANU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-008/497
(Karavaloor)
|
1613001005NRG24080920230951218
|
11/09/2023
|
LEELAMMA
|
1613001005WL038841
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416445
|
|
LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/52
(Karavaloor)
|
1613001005NRG24080920230951219
|
11/09/2023
|
MEENAKSHI
|
1613001005WL038841
|
MEENAKSHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416458
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG24080920230951220
|
11/09/2023
|
MARY JOSE
|
1613001005WL038841
|
MARY JOSE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416456
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG24080920230951221
|
11/09/2023
|
SULOCHANA K
|
1613001005WL038841
|
SULOCHANA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416455
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/84
(Karavaloor)
|
1613001005NRG24080920230951222
|
11/09/2023
|
SAROJINI M
|
1613001005WL038841
|
SAROJINI M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798416457
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG24080920230951223
|
11/09/2023
|
SULOCHANA
|
1613001005WL038841
|
SULOCHANA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
22/09/2023
|
|
5798416452
|
|
BABY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|