|
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-13-001-005-006/3222
(Karavaloor)
|
1613001005NRG23050420232336947
|
05/04/2023
|
shyla beevi
|
1613001005WL091613
|
shyla beevi
|
00078
|
CNRB0014501
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379124
|
|
SHAILABEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG23050420232336932
|
05/04/2023
|
KAMALAMMA
|
1613001005WL091613
|
KAMALAMMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379112
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG23050420232336933
|
05/04/2023
|
REMAKUMARI
|
1613001005WL091613
|
REMAKUMARI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379116
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG23050420232336934
|
05/04/2023
|
BINDHU B
|
1613001005WL091613
|
BINDHU B
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690379107
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG23050420232336935
|
05/04/2023
|
SARADAMMA
|
1613001005WL091613
|
SARADAMMA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379109
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1995
(Karavaloor)
|
1613001005NRG23050420232336936
|
05/04/2023
|
RAMYA MADHAVAN
|
1613001005WL091613
|
RAMYA MADHAVAN
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690379122
|
|
REMYA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG23050420232336937
|
05/04/2023
|
eliyamma baby
|
1613001005WL091613
|
eliyamma baby
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690379119
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG23050420232336938
|
05/04/2023
|
SASIKALA
|
1613001005WL091613
|
SASIKALA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379120
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG23050420232336939
|
05/04/2023
|
USHA DEVIYAMMA
|
1613001005WL091613
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379110
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG23050420232336940
|
05/04/2023
|
FATHIMA BEEVI
|
1613001005WL091613
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379115
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG23050420232336941
|
05/04/2023
|
Saraswathy Amma
|
1613001005WL091613
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379121
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG23050420232336942
|
05/04/2023
|
SREEKUMARY K
|
1613001005WL091613
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379114
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG23050420232336943
|
05/04/2023
|
SINDHU R
|
1613001005WL091613
|
SINDHU R
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379108
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG23050420232336944
|
05/04/2023
|
USHA KUMARI
|
1613001005WL091613
|
USHA KUMARI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379117
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-005-006/3107
(Karavaloor)
|
1613001005NRG23050420232336945
|
05/04/2023
|
VALSALAYAMMA
|
1613001005WL091613
|
VALSALAYAMMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379118
|
|
MRS VALSALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/46
(Karavaloor)
|
1613001005NRG23050420232336949
|
05/04/2023
|
SUSEELAMMA
|
1613001005WL091613
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690379113
|
|
SUSEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG23050420232336950
|
05/04/2023
|
JAYASREE K
|
1613001005WL091613
|
JAYASREE K
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379111
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG23050420232336951
|
05/04/2023
|
RAICHAL BABY
|
1613001005WL091613
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690379106
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG23050420232336952
|
05/04/2023
|
USHA
|
1613001005WL091613
|
USHA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690379123
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|