|
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-13-001-005-003/1244
(Karavaloor)
|
1613001005NRG24010720230473465
|
01/07/2023
|
leela kumari S
|
1613001005WL019798
|
leela kumari S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284373613
|
|
MRS LEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/1810
(Karavaloor)
|
1613001005NRG24010720230473466
|
01/07/2023
|
INDIRABHAI AMMA
|
1613001005WL019798
|
INDIRABHAI AMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373614
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24010720230473467
|
01/07/2023
|
JALAJA RAJU
|
1613001005WL019798
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373606
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24010720230473468
|
01/07/2023
|
GIRIJA KUMARY
|
1613001005WL019798
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373602
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24010720230473469
|
01/07/2023
|
SANTHA L
|
1613001005WL019798
|
SANTHA L
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373609
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24010720230473470
|
01/07/2023
|
Salini
|
1613001005WL019798
|
Salini
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373616
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
7
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24010720230473471
|
01/07/2023
|
Usha T
|
1613001005WL019798
|
Usha T
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373603
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24010720230473472
|
01/07/2023
|
CHANDRIKA
|
1613001005WL019798
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373615
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24010720230473474
|
01/07/2023
|
AJAYAN
|
1613001005WL019798
|
AJAYAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284373617
|
|
AJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24010720230473476
|
01/07/2023
|
SINDHU
|
1613001005WL019798
|
SINDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373610
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/45
(Karavaloor)
|
1613001005NRG24010720230473477
|
01/07/2023
|
VIJAYAMMA
|
1613001005WL019798
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284373604
|
|
MRS R VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24010720230473478
|
01/07/2023
|
LEELA K
|
1613001005WL019798
|
LEELA K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373605
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24010720230473479
|
01/07/2023
|
THANKAMANI T
|
1613001005WL019798
|
THANKAMANI T
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373608
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24010720230473480
|
01/07/2023
|
LEELA
|
1613001005WL019798
|
LEELA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373607
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/916
(Karavaloor)
|
1613001005NRG24010720230473481
|
01/07/2023
|
PONNAMMA B
|
1613001005WL019798
|
PONNAMMA B
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373611
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24010720230473482
|
01/07/2023
|
VIJAYALEKSHMI
|
1613001005WL019798
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284373612
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24010720230473483
|
01/07/2023
|
SHANTHA
|
1613001005WL019798
|
SHANTHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284373601
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|