|
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-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG23220320232198588
|
30/03/2023
|
Sulekha C
|
1613001005WL085715
|
Sulekha C
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689818877
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG23220320232198589
|
30/03/2023
|
VASANTHA
|
1613001005WL085715
|
VASANTHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689818866
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/36
(Karavaloor)
|
1613001005NRG23220320232198590
|
30/03/2023
|
BINDHU ASHOKAN
|
1613001005WL085715
|
BINDHU ASHOKAN
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689818870
|
|
MRS BINDHU ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG23220320232198591
|
30/03/2023
|
MANI T
|
1613001005WL085715
|
MANI T
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818868
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG23220320232198592
|
30/03/2023
|
MUTHULEKSHMI
|
1613001005WL085715
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689818865
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG23220320232198593
|
30/03/2023
|
RANJINI
|
1613001005WL085715
|
RANJINI
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818864
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG23220320232198595
|
30/03/2023
|
REENA JENI
|
1613001005WL085715
|
REENA JENI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689818876
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG23220320232198596
|
30/03/2023
|
AMPILY P
|
1613001005WL085715
|
AMPILY P
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818862
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG23220320232198597
|
30/03/2023
|
SARASWATHIYAMMA
|
1613001005WL085715
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818871
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG23220320232198600
|
30/03/2023
|
AJITHA S
|
1613001005WL085715
|
AJITHA S
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818869
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG23220320232198601
|
30/03/2023
|
SINDHU
|
1613001005WL085715
|
SINDHU
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689818867
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG23220320232198602
|
30/03/2023
|
MINIMOL
|
1613001005WL085715
|
MINIMOL
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689818863
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG23220320232198603
|
30/03/2023
|
INDHIRA
|
1613001005WL085715
|
INDHIRA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689818875
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23220320232198605
|
30/03/2023
|
ASWATHY
|
1613001005WL085715
|
ASWATHY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689818872
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23220320232198604
|
30/03/2023
|
KUMARI
|
1613001005WL085715
|
KUMARI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689818874
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG23220320232198606
|
30/03/2023
|
DIVYA VINAYAKUMAR
|
1613001005WL085715
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689818873
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|