|
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-13-001-005-003/3247
(Karavaloor)
|
1613001005NRG24250920231048693
|
26/09/2023
|
LATHA
|
1613001005WL043477
|
LATHA
|
00045
|
BARB0PUNALU
|
660
|
660
|
Processed
|
09/11/2023
|
|
7285983888
|
|
LATHA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2157
(Karavaloor)
|
1613001005NRG24250920231048686
|
26/09/2023
|
DEEPARANI
|
1613001005WL043477
|
DEEPARANI
|
00078
|
CNRB0014501
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7285983889
|
|
DEEPA RANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-003/3185
(Karavaloor)
|
1613001005NRG24250920231048691
|
26/09/2023
|
haribabu
|
1613001005WL043477
|
haribabu
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
09/11/2023
|
|
7285983876
|
|
R HARIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/3142
(Karavaloor)
|
1613001005NRG24250920231048690
|
26/09/2023
|
UNNI
|
1613001005WL043477
|
UNNI
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7285983890
|
|
Mr. UNNI VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/1822
(Karavaloor)
|
1613001005NRG24250920231048684
|
26/09/2023
|
SHYAMALA
|
1613001005WL043477
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983877
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1937
(Karavaloor)
|
1613001005NRG24250920231048685
|
26/09/2023
|
SUCHINDRAMOL
|
1613001005WL043477
|
SUCHINDRAMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983885
|
|
MRS SUCHINDRA MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/2174
(Karavaloor)
|
1613001005NRG24250920231048687
|
26/09/2023
|
JALAJA
|
1613001005WL043477
|
JALAJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983883
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2409
(Karavaloor)
|
1613001005NRG24250920231048688
|
26/09/2023
|
Santhamma
|
1613001005WL043477
|
Santhamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983879
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/2504
(Karavaloor)
|
1613001005NRG24250920231048689
|
26/09/2023
|
INDIRA
|
1613001005WL043477
|
INDIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983878
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/3197
(Karavaloor)
|
1613001005NRG24250920231048692
|
26/09/2023
|
USHA
|
1613001005WL043477
|
USHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983886
|
|
MRS USHA WO KV BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/532
(Karavaloor)
|
1613001005NRG24250920231048694
|
26/09/2023
|
VANAJA R
|
1613001005WL043477
|
VANAJA R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7285983881
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-003/800
(Karavaloor)
|
1613001005NRG24250920231048695
|
26/09/2023
|
THANKAMANAI
|
1613001005WL043477
|
THANKAMANAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983882
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-003/972
(Karavaloor)
|
1613001005NRG24250920231048696
|
26/09/2023
|
SUNDHARESHAN PILLA
|
1613001005WL043477
|
SUNDHARESHAN PILLA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7285983887
|
|
MR SUNDARESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/10
(Karavaloor)
|
1613001005NRG24250920231048697
|
26/09/2023
|
SARADAMMA
|
1613001005WL043477
|
SARADAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983880
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1252
(Karavaloor)
|
1613001005NRG24250920231048698
|
26/09/2023
|
SOBHA R T
|
1613001005WL043477
|
SOBHA R T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7285983884
|
|
MRS SOBHA R T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|