|
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-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24150720230556697
|
19/07/2023
|
BINDHU
|
1613001005WL023460
|
BINDHU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126510
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24150720230556698
|
19/07/2023
|
Alice Joy
|
1613001005WL023460
|
Alice Joy
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126505
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24150720230556699
|
19/07/2023
|
DIVYA
|
1613001005WL023460
|
DIVYA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126502
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24150720230556700
|
19/07/2023
|
Viswanathan
|
1613001005WL023460
|
Viswanathan
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955126511
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24150720230556701
|
19/07/2023
|
VANAJAMMA
|
1613001005WL023460
|
VANAJAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126507
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24150720230556702
|
19/07/2023
|
SARITHA KUMARI S
|
1613001005WL023460
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126503
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24150720230556703
|
19/07/2023
|
BINDHU SASI
|
1613001005WL023460
|
BINDHU SASI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126508
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24150720230556704
|
19/07/2023
|
SIGMA
|
1613001005WL023460
|
SIGMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126506
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24150720230556705
|
19/07/2023
|
Indira Devi
|
1613001005WL023460
|
Indira Devi
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126504
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24150720230556706
|
19/07/2023
|
ANITHA KUMARY R
|
1613001005WL023460
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126514
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24150720230556707
|
19/07/2023
|
RAJASHREE P
|
1613001005WL023460
|
RAJASHREE P
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126509
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24150720230556708
|
19/07/2023
|
USHAKUMARI
|
1613001005WL023460
|
USHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126501
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24150720230556709
|
19/07/2023
|
MURALEEDHARAN PILLA
|
1613001005WL023460
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126513
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24150720230556710
|
19/07/2023
|
LEELAMANI AMMA
|
1613001005WL023460
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126512
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|