|
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-13-001-005-012/3084
(Karavaloor)
|
1613001005NRG24111020231177676
|
11/10/2023
|
ANTHRAYOS
|
1613001005WL049300
|
ANTHRAYOS
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537824
|
|
AATHRAYOS O A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-012/3096
(Karavaloor)
|
1613001005NRG24111020231177677
|
11/10/2023
|
LISSY
|
1613001005WL049300
|
LISSY
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537826
|
|
LISI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-012/3098
(Karavaloor)
|
1613001005NRG24111020231177679
|
11/10/2023
|
MINI
|
1613001005WL049300
|
MINI
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537825
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/2484
(Karavaloor)
|
1613001005NRG24111020231177668
|
11/10/2023
|
SUDHA S
|
1613001005WL049300
|
SUDHA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537841
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/2485
(Karavaloor)
|
1613001005NRG24111020231177669
|
11/10/2023
|
SUSEELA RAJU
|
1613001005WL049300
|
SUSEELA RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537839
|
|
SUSEELARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/1689
(Karavaloor)
|
1613001005NRG24111020231177670
|
11/10/2023
|
RAMADEVI
|
1613001005WL049300
|
RAMADEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537827
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1031
(Karavaloor)
|
1613001005NRG24111020231177671
|
11/10/2023
|
CHITHRA S GOPI
|
1613001005WL049300
|
CHITHRA S GOPI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377537823
|
|
MRS CHITHRA S GOPI ALIAS CHITHRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1080
(Karavaloor)
|
1613001005NRG24111020231177672
|
11/10/2023
|
SANTHAMMA
|
1613001005WL049300
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377537833
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/1103
(Karavaloor)
|
1613001005NRG24111020231177673
|
11/10/2023
|
VASANTHA
|
1613001005WL049300
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537828
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/2624
(Karavaloor)
|
1613001005NRG24111020231177674
|
11/10/2023
|
ANNAMMA
|
1613001005WL049300
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537842
|
|
MRS ANNAMMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/2766
(Karavaloor)
|
1613001005NRG24111020231177675
|
11/10/2023
|
SULOCHANA
|
1613001005WL049300
|
SULOCHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537840
|
|
SULOCHANA P
|
BANK OF BARODA(606985)
|
|
12
|
Anchal
|
KL-13-001-005-012/3097
(Karavaloor)
|
1613001005NRG24111020231177678
|
11/10/2023
|
LISSY JOSEPRAKASH
|
1613001005WL049300
|
LISSY JOSEPRAKASH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537843
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3178
(Karavaloor)
|
1613001005NRG24111020231177680
|
11/10/2023
|
KUMARI AMMA
|
1613001005WL049300
|
KUMARI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377537829
|
|
MRS KUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/36
(Karavaloor)
|
1613001005NRG24111020231177681
|
11/10/2023
|
PUSHPAVALLY
|
1613001005WL049300
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377537834
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/38
(Karavaloor)
|
1613001005NRG24111020231177682
|
11/10/2023
|
MARYKUTTY
|
1613001005WL049300
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537832
|
|
MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/48
(Karavaloor)
|
1613001005NRG24111020231177683
|
11/10/2023
|
OMANA
|
1613001005WL049300
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537835
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/54
(Karavaloor)
|
1613001005NRG24111020231177684
|
11/10/2023
|
OMANA BALASUNDARAN
|
1613001005WL049300
|
OMANA BALASUNDARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537836
|
|
MRS OMANA BALASUNDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/58
(Karavaloor)
|
1613001005NRG24111020231177685
|
11/10/2023
|
GLARAS JOSE
|
1613001005WL049300
|
GLARAS JOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537837
|
|
MRS GLARAS JOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/725
(Karavaloor)
|
1613001005NRG24111020231177686
|
11/10/2023
|
PRASANNA
|
1613001005WL049300
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537830
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/787
(Karavaloor)
|
1613001005NRG24111020231177687
|
11/10/2023
|
MERY SMITHA
|
1613001005WL049300
|
MERY SMITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537838
|
|
MRS MERY SMITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/732
(Karavaloor)
|
1613001005NRG24111020231177688
|
11/10/2023
|
Sreekala kumari
|
1613001005WL049300
|
Sreekala kumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377537831
|
|
SREEKALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|