|
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-13-001-005-007/3270
(Karavaloor)
|
1613001005NRG24140620230357929
|
15/06/2023
|
Preetha Gopal
|
1613001005WL015025
|
Preetha Gopal
|
00078
|
CNRB0004669
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157465
|
|
PREETHA GOPAL O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3153
(Karavaloor)
|
1613001005NRG24140620230357928
|
15/06/2023
|
vijayamma
|
1613001005WL015025
|
vijayamma
|
00078
|
CNRB0014508
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157489
|
|
VIJAYAMMA ERAMATHU PUTHEN VEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/2785
(Karavaloor)
|
1613001005NRG24140620230357943
|
15/06/2023
|
R VIDHYA MOL
|
1613001005WL015025
|
R VIDHYA MOL
|
00127
|
FDRL0001028
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157462
|
|
VIDYA MOL P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/3145
(Karavaloor)
|
1613001005NRG24140620230357945
|
15/06/2023
|
PRATHIBHAKUMARI
|
1613001005WL015025
|
PRATHIBHAKUMARI
|
00176
|
IDIB000P213
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2663157490
|
|
PRATHIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-007/151
(Karavaloor)
|
1613001005NRG24140620230357925
|
15/06/2023
|
LATHA
|
1613001005WL015025
|
LATHA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157463
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/3149
(Karavaloor)
|
1613001005NRG24140620230357927
|
15/06/2023
|
DEVAKIYAMMA
|
1613001005WL015025
|
DEVAKIYAMMA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157474
|
|
MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/81
(Karavaloor)
|
1613001005NRG24140620230357930
|
15/06/2023
|
REMA G
|
1613001005WL015025
|
REMA G
|
00415
|
SBIN0007623
|
810
|
810
|
Processed
|
20/06/2023
|
|
2663157482
|
|
REMA UNNI
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG24140620230357931
|
15/06/2023
|
V K SASIKALA
|
1613001005WL015025
|
V K SASIKALA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157472
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG24140620230357932
|
15/06/2023
|
LILLY
|
1613001005WL015025
|
LILLY
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157471
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/108
(Karavaloor)
|
1613001005NRG24140620230357933
|
15/06/2023
|
LALITHABAI
|
1613001005WL015025
|
LALITHABAI
|
00415
|
SBIN0007623
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2663157477
|
|
MRS LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/114
(Karavaloor)
|
1613001005NRG24140620230357934
|
15/06/2023
|
RAJI B
|
1613001005WL015025
|
RAJI B
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157470
|
|
RAJI SAJIKUMAR
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-008/115
(Karavaloor)
|
1613001005NRG24140620230357935
|
15/06/2023
|
REKHA S
|
1613001005WL015025
|
REKHA S
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157478
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/117
(Karavaloor)
|
1613001005NRG24140620230357936
|
15/06/2023
|
SREEDEVI AMMA
|
1613001005WL015025
|
SREEDEVI AMMA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157480
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/139
(Karavaloor)
|
1613001005NRG24140620230357937
|
15/06/2023
|
LEELAMMA.K
|
1613001005WL015025
|
LEELAMMA.K
|
00415
|
SBIN0007623
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2663157467
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/1438
(Karavaloor)
|
1613001005NRG24140620230357938
|
15/06/2023
|
SULOCHANA
|
1613001005WL015025
|
SULOCHANA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157484
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/1653
(Karavaloor)
|
1613001005NRG24140620230357939
|
15/06/2023
|
radhika
|
1613001005WL015025
|
radhika
|
00415
|
SBIN0007623
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2663157485
|
|
MS K RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/18
(Karavaloor)
|
1613001005NRG24140620230357940
|
15/06/2023
|
SUDHAMANI
|
1613001005WL015025
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157468
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/1984
(Karavaloor)
|
1613001005NRG24140620230357941
|
15/06/2023
|
THANKAMANI
|
1613001005WL015025
|
THANKAMANI
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157486
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/2783
(Karavaloor)
|
1613001005NRG24140620230357942
|
15/06/2023
|
GIRIJA KUMARI
|
1613001005WL015025
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157488
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-008/28
(Karavaloor)
|
1613001005NRG24140620230357944
|
15/06/2023
|
RAMANI
|
1613001005WL015025
|
RAMANI
|
00415
|
SBIN0007623
|
540
|
540
|
Processed
|
20/06/2023
|
|
2663157473
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/3174
(Karavaloor)
|
1613001005NRG24140620230357946
|
15/06/2023
|
SREELEKSHMI S
|
1613001005WL015025
|
SREELEKSHMI S
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157487
|
|
SREELEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/36
(Karavaloor)
|
1613001005NRG24140620230357947
|
15/06/2023
|
SARASWATHY
|
1613001005WL015025
|
SARASWATHY
|
00415
|
SBIN0007623
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2663157479
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/53
(Karavaloor)
|
1613001005NRG24140620230357948
|
15/06/2023
|
VIJAYAMMA
|
1613001005WL015025
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157475
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/60
(Karavaloor)
|
1613001005NRG24140620230357949
|
15/06/2023
|
RAJESWARI
|
1613001005WL015025
|
RAJESWARI
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157469
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-008/61
(Karavaloor)
|
1613001005NRG24140620230357950
|
15/06/2023
|
SAJI MOHAN
|
1613001005WL015025
|
SAJI MOHAN
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157476
|
|
MRS SAJI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/7
(Karavaloor)
|
1613001005NRG24140620230357951
|
15/06/2023
|
KOUSALYA
|
1613001005WL015025
|
KOUSALYA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157481
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/858
(Karavaloor)
|
1613001005NRG24140620230357952
|
15/06/2023
|
ASHA RADHAKRISHNAN
|
1613001005WL015025
|
ASHA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2663157483
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/92
(Karavaloor)
|
1613001005NRG24140620230357953
|
15/06/2023
|
SHOBHANA
|
1613001005WL015025
|
SHOBHANA
|
00415
|
SBIN0007623
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2663157464
|
|
SOBHANA M
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-005-010/4131
(Karavaloor)
|
1613001005NRG24140620230357954
|
15/06/2023
|
JAYACHANDRAN PILLAI
|
1613001005WL015025
|
JAYACHANDRAN PILLAI
|
00415
|
SBIN0007623
|
540
|
540
|
Processed
|
20/06/2023
|
|
2663157466
|
|
MR JAYACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36990
|
36990
|
|
|
|
|
|
|
|