|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG23200120231648057
|
20/01/2023
|
LEKHA P L
|
1613001005WL070584
|
LEKHA P L
|
00176
|
IDIB000P213
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522977052
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG23200120231648059
|
20/01/2023
|
LEELA K
|
1613001005WL070584
|
LEELA K
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977045
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG23200120231648061
|
20/01/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL070584
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977044
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/133
(Karavaloor)
|
1613001005NRG23200120231648062
|
20/01/2023
|
LATHIKA
|
1613001005WL070584
|
LATHIKA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977048
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG23200120231648063
|
20/01/2023
|
ANNAMMA P
|
1613001005WL070584
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977055
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG23200120231648064
|
20/01/2023
|
SUSI
|
1613001005WL070584
|
SUSI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977041
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG23200120231648065
|
20/01/2023
|
CHINNAMMA C
|
1613001005WL070584
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522977051
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG23200120231648066
|
20/01/2023
|
BINDHU D
|
1613001005WL070584
|
BINDHU D
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977054
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG23200120231648067
|
20/01/2023
|
BHAVANI
|
1613001005WL070584
|
BHAVANI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977043
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG23200120231648068
|
20/01/2023
|
SALI HARIDAS
|
1613001005WL070584
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977042
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG23200120231648069
|
20/01/2023
|
SEEMA G
|
1613001005WL070584
|
SEEMA G
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522977053
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG23200120231648070
|
20/01/2023
|
LILLYKUTTY
|
1613001005WL070584
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977038
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/3209
(Karavaloor)
|
1613001005NRG23200120231648072
|
20/01/2023
|
RINIMOL
|
1613001005WL070584
|
RINIMOL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977047
|
|
RINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG23200120231648074
|
20/01/2023
|
SUJATHA P
|
1613001005WL070584
|
SUJATHA P
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977050
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG23200120231648075
|
20/01/2023
|
MANI C
|
1613001005WL070584
|
MANI C
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977046
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG23200120231648076
|
20/01/2023
|
AMBIKA KUMARI J
|
1613001005WL070584
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977039
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG23200120231648077
|
20/01/2023
|
SARALA
|
1613001005WL070584
|
SARALA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977040
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/881
(Karavaloor)
|
1613001005NRG23200120231648078
|
20/01/2023
|
LALITHA
|
1613001005WL070584
|
LALITHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977049
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG23200120231648079
|
20/01/2023
|
T K USHA
|
1613001005WL070584
|
T K USHA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522977037
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-007/3285
(Karavaloor)
|
1613001005NRG23200120231648058
|
20/01/2023
|
Babu Pillai
|
1613001005WL070584
|
Babu Pillai
|
00555
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522977036
|
|
Mr. BABU PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|