|
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-13-001-005-004/3204
(Karavaloor)
|
1613001005NRG24300620230472102
|
03/07/2023
|
SUBI
|
1613001005WL019754
|
SUBI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326152896
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/5
(Karavaloor)
|
1613001005NRG24300620230472114
|
03/07/2023
|
SHEENA
|
1613001005WL019754
|
SHEENA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152911
|
|
SHEENA B
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-014/687
(Karavaloor)
|
1613001005NRG24300620230472115
|
03/07/2023
|
ASWATHY
|
1613001005WL019754
|
ASWATHY
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152895
|
|
ASWATHY ALIAS ASWATHY VASUDEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/923
(Karavaloor)
|
1613001005NRG24300620230472118
|
03/07/2023
|
Rajappan
|
1613001005WL019754
|
Rajappan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152897
|
|
RAJAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/4123
(Karavaloor)
|
1613001005NRG24300620230472113
|
03/07/2023
|
Sinsu C S Nakulan
|
1613001005WL019754
|
Sinsu C S Nakulan
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152910
|
|
Mr. Sinsu .C. S Nakulan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24300620230472103
|
03/07/2023
|
SREEDEVI
|
1613001005WL019754
|
SREEDEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152904
|
|
MRS RAMACHANDRAN SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/1754
(Karavaloor)
|
1613001005NRG24300620230472104
|
03/07/2023
|
SUSEELA
|
1613001005WL019754
|
SUSEELA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152908
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-005-014/1948
(Karavaloor)
|
1613001005NRG24300620230472105
|
03/07/2023
|
ANITHA KUMARI
|
1613001005WL019754
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152912
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/23
(Karavaloor)
|
1613001005NRG24300620230472106
|
03/07/2023
|
LEKSHMIKUTTY AMMA
|
1613001005WL019754
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152900
|
|
LEKSHMIKUTTY AMMA KNREGP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/30
(Karavaloor)
|
1613001005NRG24300620230472108
|
03/07/2023
|
THANKAMMA S
|
1613001005WL019754
|
THANKAMMA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152902
|
|
THANKAMMA .
|
INDUSIND BANK(607189)
|
|
11
|
Anchal
|
KL-13-001-005-014/35
(Karavaloor)
|
1613001005NRG24300620230472110
|
03/07/2023
|
SUDHA
|
1613001005WL019754
|
SUDHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152901
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/397
(Karavaloor)
|
1613001005NRG24300620230472112
|
03/07/2023
|
KRISHNAKUMARI
|
1613001005WL019754
|
KRISHNAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152906
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/69
(Karavaloor)
|
1613001005NRG24300620230472116
|
03/07/2023
|
K REMANI
|
1613001005WL019754
|
K REMANI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152903
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/737
(Karavaloor)
|
1613001005NRG24300620230472117
|
03/07/2023
|
LEELA
|
1613001005WL019754
|
LEELA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152907
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24300620230472119
|
03/07/2023
|
SUSHAMA
|
1613001005WL019754
|
SUSHAMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152898
|
|
SUSHAMA KUMARI
|
INDUSIND BANK(607189)
|
|
16
|
Anchal
|
KL-13-001-005-015/71
(Karavaloor)
|
1613001005NRG24300620230472120
|
03/07/2023
|
NALINI
|
1613001005WL019754
|
NALINI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152899
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-016/573
(Karavaloor)
|
1613001005NRG24300620230472121
|
03/07/2023
|
GOMATHY AMMA
|
1613001005WL019754
|
GOMATHY AMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152905
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-014/3110
(Karavaloor)
|
1613001005NRG24300620230472109
|
03/07/2023
|
ANU THOMAS
|
1613001005WL019754
|
ANU THOMAS
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152909
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|