|
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)
|
1613001005NRG24190620230391844
|
20/06/2023
|
SAJITHA S
|
1613001005WL016453
|
SAJITHA S
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
28/06/2023
|
|
2812971655
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24190620230391842
|
20/06/2023
|
MARIYAMMA
|
1613001005WL016453
|
MARIYAMMA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971634
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/4044
(Karavaloor)
|
1613001005NRG24190620230391847
|
20/06/2023
|
LATHA
|
1613001005WL016453
|
LATHA
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971658
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24190620230391828
|
20/06/2023
|
SARASWATHYAMMA
|
1613001005WL016453
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971650
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24190620230391829
|
20/06/2023
|
RAJANI
|
1613001005WL016453
|
RAJANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971640
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24190620230391830
|
20/06/2023
|
PUSHPAMMA
|
1613001005WL016453
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971644
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1253
(Karavaloor)
|
1613001005NRG24190620230391831
|
20/06/2023
|
VASANTHA T N
|
1613001005WL016453
|
VASANTHA T N
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971649
|
|
VASANTHA T N
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24190620230391832
|
20/06/2023
|
ANITHA
|
1613001005WL016453
|
ANITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971651
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24190620230391833
|
20/06/2023
|
SASIKALAKUMARI.A
|
1613001005WL016453
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971641
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24190620230391834
|
20/06/2023
|
BINDHU
|
1613001005WL016453
|
BINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971654
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24190620230391835
|
20/06/2023
|
RADHAMANI
|
1613001005WL016453
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
28/06/2023
|
|
2812971652
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-005-004/1950
(Karavaloor)
|
1613001005NRG24190620230391836
|
20/06/2023
|
VIJAYAMMA RAJAN
|
1613001005WL016453
|
VIJAYAMMA RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971653
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24190620230391837
|
20/06/2023
|
SINDHU
|
1613001005WL016453
|
SINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971648
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24190620230391838
|
20/06/2023
|
SASIKALA K
|
1613001005WL016453
|
SASIKALA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971645
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24190620230391840
|
20/06/2023
|
GEETHAKUMARI S
|
1613001005WL016453
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971642
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24190620230391841
|
20/06/2023
|
Lathika B
|
1613001005WL016453
|
Lathika B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971643
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24190620230391846
|
20/06/2023
|
KHADEEJA BEEVI
|
1613001005WL016453
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971636
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24190620230391848
|
20/06/2023
|
LALITHAMMA P
|
1613001005WL016453
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971635
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/44
(Karavaloor)
|
1613001005NRG24190620230391849
|
20/06/2023
|
RADHAMANI
|
1613001005WL016453
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971637
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24190620230391850
|
20/06/2023
|
OMANA SASIDHARAN
|
1613001005WL016453
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971638
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/619
(Karavaloor)
|
1613001005NRG24190620230391851
|
20/06/2023
|
SARASWATHIYAMMA
|
1613001005WL016453
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971646
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24190620230391852
|
20/06/2023
|
RADHAMMA K
|
1613001005WL016453
|
RADHAMMA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971639
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24190620230391853
|
20/06/2023
|
KRISHNAKUMARI A
|
1613001005WL016453
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971647
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24190620230391843
|
20/06/2023
|
ANITHA S
|
1613001005WL016453
|
ANITHA S
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
27/06/2023
|
|
2812971657
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24190620230391845
|
20/06/2023
|
KRISHNAKUMARI
|
1613001005WL016453
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
330
|
330
|
Processed
|
28/06/2023
|
|
2812971656
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|