|
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-13-001-005-014/4095
(Karavaloor)
|
1613001005NRG24150920230968936
|
16/09/2023
|
NISHA P
|
1613001005WL039878
|
NISHA P
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7272936957
|
|
NISHA PARASURAMA KURUP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24150920230968923
|
16/09/2023
|
SUDHARMA
|
1613001005WL039878
|
SUDHARMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936958
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24150920230968924
|
16/09/2023
|
ANITHA T
|
1613001005WL039878
|
ANITHA T
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936966
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24150920230968925
|
16/09/2023
|
GIRIJAKUMARY
|
1613001005WL039878
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7272936967
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24150920230968926
|
16/09/2023
|
Bindhumol
|
1613001005WL039878
|
Bindhumol
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936975
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24150920230968927
|
16/09/2023
|
Sheela
|
1613001005WL039878
|
Sheela
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7272936973
|
|
SHEELA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24150920230968928
|
16/09/2023
|
Ushakumari
|
1613001005WL039878
|
Ushakumari
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936960
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2592
(Karavaloor)
|
1613001005NRG24150920230968929
|
16/09/2023
|
KRIPA
|
1613001005WL039878
|
KRIPA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936959
|
|
MRS KRIPA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24150920230968930
|
16/09/2023
|
SHYLAJA
|
1613001005WL039878
|
SHYLAJA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7272936971
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24150920230968931
|
16/09/2023
|
Lalitha
|
1613001005WL039878
|
Lalitha
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936972
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24150920230968932
|
16/09/2023
|
chandrika
|
1613001005WL039878
|
chandrika
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936969
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24150920230968933
|
16/09/2023
|
RAMANI
|
1613001005WL039878
|
RAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936961
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24150920230968934
|
16/09/2023
|
RADHAMANI T S
|
1613001005WL039878
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7272936962
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24150920230968937
|
16/09/2023
|
BINDHU N
|
1613001005WL039878
|
BINDHU N
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7272936970
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24150920230968938
|
16/09/2023
|
SINDHU RAJU
|
1613001005WL039878
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7272936963
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/55
(Karavaloor)
|
1613001005NRG24150920230968939
|
16/09/2023
|
SHERLY
|
1613001005WL039878
|
SHERLY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7272936964
|
|
MRS SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/568
(Karavaloor)
|
1613001005NRG24150920230968940
|
16/09/2023
|
VALSALA
|
1613001005WL039878
|
VALSALA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7272936965
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24150920230968941
|
16/09/2023
|
RAMADEVI
|
1613001005WL039878
|
RAMADEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7272936974
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24150920230968935
|
16/09/2023
|
PODICHI
|
1613001005WL039878
|
PODICHI
|
00415
|
SBIN0013315
|
331
|
331
|
Processed
|
10/11/2023
|
|
7272936968
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|