|
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-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24091020231164246
|
10/10/2023
|
bindhu
|
1613001005WL048722
|
bindhu
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414259
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1
(Karavaloor)
|
1613001005NRG24091020231164236
|
10/10/2023
|
ANITHAKUMARY
|
1613001005WL048722
|
ANITHAKUMARY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414266
|
|
Mrs. Anitha Kumary M M
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/10
(Karavaloor)
|
1613001005NRG24091020231164237
|
10/10/2023
|
VIJAYAMMA T N
|
1613001005WL048722
|
VIJAYAMMA T N
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414264
|
|
MRS T N VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24091020231164238
|
10/10/2023
|
PONNAMMA SOMAN
|
1613001005WL048722
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414272
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24091020231164239
|
10/10/2023
|
RAMADEVI
|
1613001005WL048722
|
RAMADEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414271
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24091020231164240
|
10/10/2023
|
SARASWATHY D
|
1613001005WL048722
|
SARASWATHY D
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414273
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24091020231164241
|
10/10/2023
|
Sujatha
|
1613001005WL048722
|
Sujatha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414263
|
|
MS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24091020231164242
|
10/10/2023
|
SANTHAMMA
|
1613001005WL048722
|
SANTHAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414267
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/2505
(Karavaloor)
|
1613001005NRG24091020231164243
|
10/10/2023
|
karthika
|
1613001005WL048722
|
karthika
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414260
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/31
(Karavaloor)
|
1613001005NRG24091020231164244
|
10/10/2023
|
RADHAMANI T
|
1613001005WL048722
|
RADHAMANI T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414262
|
|
RADHAMANI T
|
INDUSIND BANK(607189)
|
|
11
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24091020231164247
|
10/10/2023
|
lissy
|
1613001005WL048722
|
lissy
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414275
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24091020231164248
|
10/10/2023
|
SHEELA KUMARI
|
1613001005WL048722
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414277
|
|
SHEELA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24091020231164249
|
10/10/2023
|
PADMINI
|
1613001005WL048722
|
PADMINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414268
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24091020231164250
|
10/10/2023
|
SHYAMALA
|
1613001005WL048722
|
SHYAMALA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414274
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24091020231164251
|
10/10/2023
|
INDIRA SIVADASAN PILLAI
|
1613001005WL048722
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414269
|
|
INDIRA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24091020231164252
|
10/10/2023
|
USHA THULASEEDHARAN
|
1613001005WL048722
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414265
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24091020231164253
|
10/10/2023
|
THULASIYAMMA
|
1613001005WL048722
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414261
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24091020231164254
|
10/10/2023
|
SINDHU
|
1613001005WL048722
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414270
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-003/3199
(Karavaloor)
|
1613001005NRG24091020231164245
|
10/10/2023
|
KAVITHA
|
1613001005WL048722
|
KAVITHA
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414276
|
|
MRS KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|