|
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-13-001-005-004/3197
(Karavaloor)
|
1613001005NRG24140620230358175
|
15/06/2023
|
SAJITHA S
|
1613001005WL015032
|
SAJITHA S
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154227
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24140620230358172
|
15/06/2023
|
MARIYAMMA
|
1613001005WL015032
|
MARIYAMMA
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154199
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/4044
(Karavaloor)
|
1613001005NRG24140620230358179
|
15/06/2023
|
LATHA
|
1613001005WL015032
|
LATHA
|
00176
|
IDIB000P213
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154230
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24140620230358156
|
15/06/2023
|
SARASWATHYAMMA
|
1613001005WL015032
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154221
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24140620230358157
|
15/06/2023
|
RAJANI
|
1613001005WL015032
|
RAJANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2663154206
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24140620230358158
|
15/06/2023
|
PUSHPAMMA
|
1613001005WL015032
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154211
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1253
(Karavaloor)
|
1613001005NRG24140620230358159
|
15/06/2023
|
VASANTHA T N
|
1613001005WL015032
|
VASANTHA T N
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154220
|
|
VASANTHA T N
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24140620230358160
|
15/06/2023
|
ANITHA
|
1613001005WL015032
|
ANITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154222
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24140620230358161
|
15/06/2023
|
SASIKALAKUMARI.A
|
1613001005WL015032
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154207
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24140620230358162
|
15/06/2023
|
BINDHU
|
1613001005WL015032
|
BINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154226
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24140620230358163
|
15/06/2023
|
RADHAMANI
|
1613001005WL015032
|
RADHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154224
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-005-004/1950
(Karavaloor)
|
1613001005NRG24140620230358164
|
15/06/2023
|
VIJAYAMMA RAJAN
|
1613001005WL015032
|
VIJAYAMMA RAJAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154225
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24140620230358165
|
15/06/2023
|
SINDHU
|
1613001005WL015032
|
SINDHU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154218
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24140620230358167
|
15/06/2023
|
SASIKALA K
|
1613001005WL015032
|
SASIKALA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154212
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24140620230358169
|
15/06/2023
|
GEETHAKUMARI S
|
1613001005WL015032
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154209
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/2942
(Karavaloor)
|
1613001005NRG24140620230358170
|
15/06/2023
|
LALITHA
|
1613001005WL015032
|
LALITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154202
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24140620230358171
|
15/06/2023
|
Lathika B
|
1613001005WL015032
|
Lathika B
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2663154210
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/34
(Karavaloor)
|
1613001005NRG24140620230358176
|
15/06/2023
|
GEETHA RAJU
|
1613001005WL015032
|
GEETHA RAJU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154208
|
|
MRS GEETHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24140620230358178
|
15/06/2023
|
KHADEEJA BEEVI
|
1613001005WL015032
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154201
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24140620230358180
|
15/06/2023
|
LALITHAMMA P
|
1613001005WL015032
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154200
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/44
(Karavaloor)
|
1613001005NRG24140620230358181
|
15/06/2023
|
RADHAMANI
|
1613001005WL015032
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154203
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24140620230358182
|
15/06/2023
|
OMANA SASIDHARAN
|
1613001005WL015032
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154204
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/619
(Karavaloor)
|
1613001005NRG24140620230358183
|
15/06/2023
|
SARASWATHIYAMMA
|
1613001005WL015032
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154213
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24140620230358184
|
15/06/2023
|
RADHAMMA K
|
1613001005WL015032
|
RADHAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154205
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24140620230358185
|
15/06/2023
|
KRISHNAKUMARI A
|
1613001005WL015032
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154215
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24140620230358186
|
15/06/2023
|
AMBILI
|
1613001005WL015032
|
AMBILI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154223
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-004/818
(Karavaloor)
|
1613001005NRG24140620230358187
|
15/06/2023
|
SUNITHA
|
1613001005WL015032
|
SUNITHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154217
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-005-004/847
(Karavaloor)
|
1613001005NRG24140620230358188
|
15/06/2023
|
SUGANDHI
|
1613001005WL015032
|
SUGANDHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154214
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/964
(Karavaloor)
|
1613001005NRG24140620230358189
|
15/06/2023
|
CHINNAMMA
|
1613001005WL015032
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154219
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/771
(Karavaloor)
|
1613001005NRG24140620230358190
|
15/06/2023
|
VASANTHA
|
1613001005WL015032
|
VASANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154216
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24140620230358174
|
15/06/2023
|
ANITHA S
|
1613001005WL015032
|
ANITHA S
|
00415
|
SBIN0070059
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154229
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24140620230358177
|
15/06/2023
|
KRISHNAKUMARI
|
1613001005WL015032
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154228
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49981
|
49981
|
|
|
|
|
|
|
|