|
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)
|
1613001005NRG24190520230198483
|
25/05/2023
|
RADHA PRAKASH
|
1613001005WL008244
|
RADHA PRAKASH
|
00078
|
CNRB0001099
|
328
|
328
|
Processed
|
30/05/2023
|
|
1943796145
|
|
RADHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24190520230198486
|
25/05/2023
|
DHARMARAJAN
|
1613001005WL008244
|
DHARMARAJAN
|
00127
|
FDRL0001028
|
984
|
984
|
Processed
|
30/05/2023
|
|
1943796160
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24190520230198473
|
25/05/2023
|
SARAMMA N
|
1613001005WL008244
|
SARAMMA N
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
30/05/2023
|
|
1943796157
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-014/1076
(Karavaloor)
|
1613001005NRG24190520230198474
|
25/05/2023
|
RADHAMANI AMMA
|
1613001005WL008244
|
RADHAMANI AMMA
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796149
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-014/1191
(Karavaloor)
|
1613001005NRG24190520230198475
|
25/05/2023
|
manju mol
|
1613001005WL008244
|
manju mol
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796155
|
|
MRS MANJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/12
(Karavaloor)
|
1613001005NRG24190520230198476
|
25/05/2023
|
SARASWATHI
|
1613001005WL008244
|
SARASWATHI
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
30/05/2023
|
|
1943796158
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24190520230198478
|
25/05/2023
|
JAGANNATHA PILLAI
|
1613001005WL008244
|
JAGANNATHA PILLAI
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
30/05/2023
|
|
1943796146
|
|
JAGHANATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/180
(Karavaloor)
|
1613001005NRG24190520230198477
|
25/05/2023
|
USHAKUMARI
|
1613001005WL008244
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796156
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/187
(Karavaloor)
|
1613001005NRG24190520230198479
|
25/05/2023
|
NALINI K
|
1613001005WL008244
|
NALINI K
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796152
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/1916
(Karavaloor)
|
1613001005NRG24190520230198480
|
25/05/2023
|
MAYA
|
1613001005WL008244
|
MAYA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
30/05/2023
|
|
1943796153
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/20
(Karavaloor)
|
1613001005NRG24190520230198481
|
25/05/2023
|
ANANDAVALLY R
|
1613001005WL008244
|
ANANDAVALLY R
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796150
|
|
MRS ANANDAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/24
(Karavaloor)
|
1613001005NRG24190520230198482
|
25/05/2023
|
RAJI D
|
1613001005WL008244
|
RAJI D
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796159
|
|
RAJI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24190520230198484
|
25/05/2023
|
SUBHASHINI A
|
1613001005WL008244
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
30/05/2023
|
|
1943796148
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24190520230198485
|
25/05/2023
|
RAJAN
|
1613001005WL008244
|
RAJAN
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
30/05/2023
|
|
1943796154
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24190520230198487
|
25/05/2023
|
VALSALA S
|
1613001005WL008244
|
VALSALA S
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
30/05/2023
|
|
1943796147
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/62
(Karavaloor)
|
1613001005NRG24190520230198488
|
25/05/2023
|
AMMUKUTTY
|
1613001005WL008244
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943796151
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19352
|
19352
|
|
|
|
|
|
|
|