|
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-13-001-005-007/81
(Karavaloor)
|
1613001005NRG23140720220341870
|
14/07/2022
|
REMA G
|
1613001005WL019793
|
REMA G
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747617
|
|
REMA UNNI
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-005-008/105
(Karavaloor)
|
1613001005NRG23140720220341871
|
14/07/2022
|
RADHAMANI
|
1613001005WL019793
|
RADHAMANI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747611
|
|
MRS RADHAMANY P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/116
(Karavaloor)
|
1613001005NRG23140720220341872
|
14/07/2022
|
RATHIKUMARI R
|
1613001005WL019793
|
RATHIKUMARI R
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747608
|
|
MRS RETHI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG23140720220341874
|
14/07/2022
|
LATHA PRASAD
|
1613001005WL019793
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747620
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/128
(Karavaloor)
|
1613001005NRG23140720220341875
|
14/07/2022
|
CHANDRA LEENA S
|
1613001005WL019793
|
CHANDRA LEENA S
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747618
|
|
MRS CHANDRA LEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/132
(Karavaloor)
|
1613001005NRG23140720220341876
|
14/07/2022
|
UMADEVI P
|
1613001005WL019793
|
UMADEVI P
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747619
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1602
(Karavaloor)
|
1613001005NRG23140720220341878
|
14/07/2022
|
RATNAMMA
|
1613001005WL019793
|
RATNAMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747621
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG23140720220341879
|
14/07/2022
|
RANJINI
|
1613001005WL019793
|
RANJINI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747606
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/20
(Karavaloor)
|
1613001005NRG23140720220341880
|
14/07/2022
|
BIJI
|
1613001005WL019793
|
BIJI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747615
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG23140720220341881
|
14/07/2022
|
Ponnamma
|
1613001005WL019793
|
Ponnamma
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747607
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/304
(Karavaloor)
|
1613001005NRG23140720220341882
|
14/07/2022
|
RETHNAMMA
|
1613001005WL019793
|
RETHNAMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747610
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/52
(Karavaloor)
|
1613001005NRG23140720220341887
|
14/07/2022
|
MEENAKSHI
|
1613001005WL019793
|
MEENAKSHI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747614
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG23140720220341888
|
14/07/2022
|
MARY JOSE
|
1613001005WL019793
|
MARY JOSE
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747613
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG23140720220341889
|
14/07/2022
|
SULOCHANA K
|
1613001005WL019793
|
SULOCHANA K
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747612
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/93
(Karavaloor)
|
1613001005NRG23140720220341890
|
14/07/2022
|
GOURIKUTTY AMMA
|
1613001005WL019793
|
GOURIKUTTY AMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747616
|
|
GOWRIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG23140720220341891
|
14/07/2022
|
SULOCHANA
|
1613001005WL019793
|
SULOCHANA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187747609
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|