|
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-13-001-005-007/1328
(Karavaloor)
|
1613001005NRG24270620230446852
|
27/06/2023
|
RAJAMANIYAMMA
|
1613001005WL018657
|
RAJAMANIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439680
|
|
MRS RAJAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/1577
(Karavaloor)
|
1613001005NRG24270620230446853
|
27/06/2023
|
JALAJA
|
1613001005WL018657
|
JALAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439681
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1702
(Karavaloor)
|
1613001005NRG24270620230446854
|
27/06/2023
|
LALITHA R
|
1613001005WL018657
|
LALITHA R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439689
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1769
(Karavaloor)
|
1613001005NRG24270620230446855
|
27/06/2023
|
SUNITHA
|
1613001005WL018657
|
SUNITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982439679
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/1991
(Karavaloor)
|
1613001005NRG24270620230446856
|
27/06/2023
|
BINDHU
|
1613001005WL018657
|
BINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982439691
|
|
BINDHU THOMAS
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-007/2707
(Karavaloor)
|
1613001005NRG24270620230446858
|
27/06/2023
|
VIJAYAMMA V
|
1613001005WL018657
|
VIJAYAMMA V
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439692
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/3118
(Karavaloor)
|
1613001005NRG24270620230446859
|
27/06/2023
|
ANITHAKUMARI
|
1613001005WL018657
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982439682
|
|
MRS ANITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/3136
(Karavaloor)
|
1613001005NRG24270620230446860
|
27/06/2023
|
PADMINI
|
1613001005WL018657
|
PADMINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439686
|
|
MRS PADMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/3166
(Karavaloor)
|
1613001005NRG24270620230446861
|
27/06/2023
|
SALOMI
|
1613001005WL018657
|
SALOMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982439695
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/3190
(Karavaloor)
|
1613001005NRG24270620230446862
|
27/06/2023
|
SUJA
|
1613001005WL018657
|
SUJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2982439684
|
|
SUJA DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-007/3243
(Karavaloor)
|
1613001005NRG24270620230446863
|
27/06/2023
|
Suni
|
1613001005WL018657
|
Suni
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
04/07/2023
|
|
2982439683
|
|
SUNI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-007/42
(Karavaloor)
|
1613001005NRG24270620230446866
|
27/06/2023
|
OMANA AMMA S
|
1613001005WL018657
|
OMANA AMMA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439696
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/459
(Karavaloor)
|
1613001005NRG24270620230446867
|
27/06/2023
|
RAMA
|
1613001005WL018657
|
RAMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982439694
|
|
REMA SASI
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-005-007/49
(Karavaloor)
|
1613001005NRG24270620230446868
|
27/06/2023
|
RADHAMANY S
|
1613001005WL018657
|
RADHAMANY S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982439678
|
|
MS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/50
(Karavaloor)
|
1613001005NRG24270620230446869
|
27/06/2023
|
PODICHI
|
1613001005WL018657
|
PODICHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2982439685
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/555
(Karavaloor)
|
1613001005NRG24270620230446870
|
27/06/2023
|
SUMA B
|
1613001005WL018657
|
SUMA B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982439688
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/793
(Karavaloor)
|
1613001005NRG24270620230446871
|
27/06/2023
|
BABY
|
1613001005WL018657
|
BABY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982439693
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/868
(Karavaloor)
|
1613001005NRG24270620230446872
|
27/06/2023
|
DEVAKI AMMA
|
1613001005WL018657
|
DEVAKI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2982439687
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/1515
(Karavaloor)
|
1613001005NRG24270620230446873
|
27/06/2023
|
Kunjoonjamma
|
1613001005WL018657
|
Kunjoonjamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2982439690
|
|
MRS KUNJUKUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-007/2379
(Karavaloor)
|
1613001005NRG24270620230446857
|
27/06/2023
|
VALSALA
|
1613001005WL018657
|
VALSALA
|
00657
|
KLGB0040564
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2982439697
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|