|
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-13-001-004-001/150
(Edamulackal)
|
1613001004NRG24290420230098361
|
29/04/2023
|
MARIAMMA
|
1613001004WL003796
|
MARIAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653172
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-001/1269
(Edamulackal)
|
1613001004NRG24290420230098347
|
29/04/2023
|
AMMINI PODIYAN
|
1613001004WL003796
|
AMMINI PODIYAN
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653171
|
|
Mrs. AMMINI PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-001/1279
(Edamulackal)
|
1613001004NRG24290420230098353
|
29/04/2023
|
SUJUMOL
|
1613001004WL003796
|
SUJUMOL
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653170
|
|
Mrs. SUJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-001/1289
(Edamulackal)
|
1613001004NRG24290420230098356
|
29/04/2023
|
Lukose
|
1613001004WL003796
|
Lukose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653169
|
|
LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-001/1225
(Edamulackal)
|
1613001004NRG24290420230098337
|
29/04/2023
|
Suseeladevi.K
|
1613001004WL003796
|
Suseeladevi.K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653176
|
|
Mrs. SUSEELAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-001/1226
(Edamulackal)
|
1613001004NRG24290420230098338
|
29/04/2023
|
Sosamma Thomas
|
1613001004WL003796
|
Sosamma Thomas
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653174
|
|
Mrs. SOSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-001/1233
(Edamulackal)
|
1613001004NRG24290420230098339
|
29/04/2023
|
Lali
|
1613001004WL003796
|
Lali
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653188
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-001/1237
(Edamulackal)
|
1613001004NRG24290420230098340
|
29/04/2023
|
Ammini
|
1613001004WL003796
|
Ammini
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653191
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-001/1239
(Edamulackal)
|
1613001004NRG24290420230098341
|
29/04/2023
|
Saramma
|
1613001004WL003796
|
Saramma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653181
|
|
MRS SARAMMA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-004-001/1244
(Edamulackal)
|
1613001004NRG24290420230098342
|
29/04/2023
|
Mini Babu
|
1613001004WL003796
|
Mini Babu
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653186
|
|
MRS MINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-001/1246
(Edamulackal)
|
1613001004NRG24290420230098343
|
29/04/2023
|
Anitha
|
1613001004WL003796
|
Anitha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653193
|
|
Mrs. ANITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-001/1259
(Edamulackal)
|
1613001004NRG24290420230098344
|
29/04/2023
|
Santhamma
|
1613001004WL003796
|
Santhamma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653187
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-001/1263
(Edamulackal)
|
1613001004NRG24290420230098345
|
29/04/2023
|
SOOSAMMA SOOSAMMA
|
1613001004WL003796
|
SOOSAMMA SOOSAMMA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653192
|
|
MRS SOOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-004-001/1265
(Edamulackal)
|
1613001004NRG24290420230098346
|
29/04/2023
|
Usha Kumary
|
1613001004WL003796
|
Usha Kumary
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653183
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-001/1271
(Edamulackal)
|
1613001004NRG24290420230098348
|
29/04/2023
|
Sali Varghese
|
1613001004WL003796
|
Sali Varghese
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653184
|
|
Mrs. SALLY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-001/1272
(Edamulackal)
|
1613001004NRG24290420230098349
|
29/04/2023
|
Kunjumol.K
|
1613001004WL003796
|
Kunjumol.K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653177
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-001/1273
(Edamulackal)
|
1613001004NRG24290420230098350
|
29/04/2023
|
Suneethi
|
1613001004WL003796
|
Suneethi
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653185
|
|
SUNEETHI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-004-001/1275
(Edamulackal)
|
1613001004NRG24290420230098351
|
29/04/2023
|
Saraswathi Amma
|
1613001004WL003796
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653190
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-004-001/1277
(Edamulackal)
|
1613001004NRG24290420230098352
|
29/04/2023
|
Leelamma
|
1613001004WL003796
|
Leelamma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653189
|
|
Mrs. LEELAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-001/1280
(Edamulackal)
|
1613001004NRG24290420230098354
|
29/04/2023
|
Indira Devi
|
1613001004WL003796
|
Indira Devi
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653179
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-001/1281
(Edamulackal)
|
1613001004NRG24290420230098355
|
29/04/2023
|
Lalitha Mohan
|
1613001004WL003796
|
Lalitha Mohan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653173
|
|
Mrs. LALITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-001/129
(Edamulackal)
|
1613001004NRG24290420230098357
|
29/04/2023
|
Mary Mathew
|
1613001004WL003796
|
Mary Mathew
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653182
|
|
MARY MATHEW
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-004-001/1292
(Edamulackal)
|
1613001004NRG24290420230098358
|
29/04/2023
|
Radha Mani
|
1613001004WL003796
|
Radha Mani
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653178
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-001/1294
(Edamulackal)
|
1613001004NRG24290420230098359
|
29/04/2023
|
Susamma Mani
|
1613001004WL003796
|
Susamma Mani
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653175
|
|
Mrs. SUSAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-001/15
(Edamulackal)
|
1613001004NRG24290420230098360
|
29/04/2023
|
Leela
|
1613001004WL003796
|
Leela
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748653180
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|