|
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)
|
1613001005NRG24140820230786079
|
16/08/2023
|
bindhu
|
1613001005WL032434
|
bindhu
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792803246
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/10
(Karavaloor)
|
1613001005NRG24140820230786069
|
16/08/2023
|
VIJAYAMMA T N
|
1613001005WL032434
|
VIJAYAMMA T N
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803250
|
|
MRS T N VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24140820230786070
|
16/08/2023
|
PONNAMMA SOMAN
|
1613001005WL032434
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792803240
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-003/14
(Karavaloor)
|
1613001005NRG24140820230786071
|
16/08/2023
|
GOPAKUMARI G S
|
1613001005WL032434
|
GOPAKUMARI G S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792803238
|
|
GOPAKUMARI G S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24140820230786072
|
16/08/2023
|
RAMADEVI
|
1613001005WL032434
|
RAMADEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803239
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24140820230786073
|
16/08/2023
|
SARASWATHY D
|
1613001005WL032434
|
SARASWATHY D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803241
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1672
(Karavaloor)
|
1613001005NRG24140820230786074
|
16/08/2023
|
SUJATHA
|
1613001005WL032434
|
SUJATHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803243
|
|
MRS SUJATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24140820230786075
|
16/08/2023
|
Sujatha
|
1613001005WL032434
|
Sujatha
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803249
|
|
MS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24140820230786076
|
16/08/2023
|
SANTHAMMA
|
1613001005WL032434
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803252
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2505
(Karavaloor)
|
1613001005NRG24140820230786077
|
16/08/2023
|
karthika
|
1613001005WL032434
|
karthika
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792803247
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24140820230786080
|
16/08/2023
|
lissy
|
1613001005WL032434
|
lissy
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803244
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24140820230786081
|
16/08/2023
|
PADMINI
|
1613001005WL032434
|
PADMINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792803253
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24140820230786082
|
16/08/2023
|
SHYAMALA
|
1613001005WL032434
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792803242
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24140820230786083
|
16/08/2023
|
INDIRA SIVADASAN PILLAI
|
1613001005WL032434
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803236
|
|
INDIRA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24140820230786084
|
16/08/2023
|
USHA THULASEEDHARAN
|
1613001005WL032434
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792803251
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24140820230786085
|
16/08/2023
|
THULASIYAMMA
|
1613001005WL032434
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792803248
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24140820230786086
|
16/08/2023
|
SINDHU
|
1613001005WL032434
|
SINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792803237
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3199
(Karavaloor)
|
1613001005NRG24140820230786078
|
16/08/2023
|
KAVITHA
|
1613001005WL032434
|
KAVITHA
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792803245
|
|
MRS KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|