|
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-13-001-005-014/2745
(Karavaloor)
|
1613001005NRG24290520230254630
|
31/05/2023
|
RADHA PRAKASH
|
1613001005WL010580
|
RADHA PRAKASH
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
07/06/2023
|
|
2294744413
|
|
RADHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24290520230254633
|
31/05/2023
|
DHARMARAJAN
|
1613001005WL010580
|
DHARMARAJAN
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294744412
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24290520230254620
|
31/05/2023
|
SARAMMA N
|
1613001005WL010580
|
SARAMMA N
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744422
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-014/1076
(Karavaloor)
|
1613001005NRG24290520230254621
|
31/05/2023
|
RADHAMANI AMMA
|
1613001005WL010580
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744420
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-014/1191
(Karavaloor)
|
1613001005NRG24290520230254622
|
31/05/2023
|
manju mol
|
1613001005WL010580
|
manju mol
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744427
|
|
MRS MANJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/12
(Karavaloor)
|
1613001005NRG24290520230254623
|
31/05/2023
|
SARASWATHI
|
1613001005WL010580
|
SARASWATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744417
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24290520230254625
|
31/05/2023
|
JAGANNATHA PILLAI
|
1613001005WL010580
|
JAGANNATHA PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294744414
|
|
JAGHANATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24290520230254624
|
31/05/2023
|
USHAKUMARI
|
1613001005WL010580
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744424
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/187
(Karavaloor)
|
1613001005NRG24290520230254626
|
31/05/2023
|
NALINI K
|
1613001005WL010580
|
NALINI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2294744425
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/1916
(Karavaloor)
|
1613001005NRG24290520230254627
|
31/05/2023
|
MAYA
|
1613001005WL010580
|
MAYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2294744426
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/20
(Karavaloor)
|
1613001005NRG24290520230254628
|
31/05/2023
|
ANANDAVALLY R
|
1613001005WL010580
|
ANANDAVALLY R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744421
|
|
MRS ANANDAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/24
(Karavaloor)
|
1613001005NRG24290520230254629
|
31/05/2023
|
RAJI D
|
1613001005WL010580
|
RAJI D
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744416
|
|
RAJI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24290520230254631
|
31/05/2023
|
SUBHASHINI A
|
1613001005WL010580
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744419
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24290520230254632
|
31/05/2023
|
RAJAN
|
1613001005WL010580
|
RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744428
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24290520230254634
|
31/05/2023
|
AMBILY RAJU
|
1613001005WL010580
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744418
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24290520230254635
|
31/05/2023
|
VALSALA S
|
1613001005WL010580
|
VALSALA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2294744415
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/62
(Karavaloor)
|
1613001005NRG24290520230254636
|
31/05/2023
|
AMMUKUTTY
|
1613001005WL010580
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2294744423
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|