|
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-13-001-005-007/3270
(Karavaloor)
|
1613001005NRG24160520230178863
|
17/05/2023
|
Preetha Gopal
|
1613001005WL007451
|
Preetha Gopal
|
00078
|
CNRB0004669
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784652
|
|
PREETHA GOPAL O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3153
(Karavaloor)
|
1613001005NRG24160520230178862
|
17/05/2023
|
vijayamma
|
1613001005WL007451
|
vijayamma
|
00078
|
CNRB0014508
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784659
|
|
VIJAYAMMA ERAMATHU PUTHEN VEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/3145
(Karavaloor)
|
1613001005NRG24160520230178877
|
17/05/2023
|
PRATHIBHAKUMARI
|
1613001005WL007451
|
PRATHIBHAKUMARI
|
00176
|
IDIB000P213
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784660
|
|
PRATHIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3149
(Karavaloor)
|
1613001005NRG24160520230178861
|
17/05/2023
|
DEVAKIYAMMA
|
1613001005WL007451
|
DEVAKIYAMMA
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820784655
|
|
MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/81
(Karavaloor)
|
1613001005NRG24160520230178864
|
17/05/2023
|
REMA G
|
1613001005WL007451
|
REMA G
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784657
|
|
REMA UNNI
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-008/108
(Karavaloor)
|
1613001005NRG24160520230178865
|
17/05/2023
|
LALITHABAI
|
1613001005WL007451
|
LALITHABAI
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820784656
|
|
MRS LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/114
(Karavaloor)
|
1613001005NRG24160520230178866
|
17/05/2023
|
RAJI B
|
1613001005WL007451
|
RAJI B
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784648
|
|
RAJI SAJIKUMAR
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-008/115
(Karavaloor)
|
1613001005NRG24160520230178867
|
17/05/2023
|
REKHA S
|
1613001005WL007451
|
REKHA S
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820784644
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/117
(Karavaloor)
|
1613001005NRG24160520230178868
|
17/05/2023
|
SREEDEVI AMMA
|
1613001005WL007451
|
SREEDEVI AMMA
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820784642
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/139
(Karavaloor)
|
1613001005NRG24160520230178869
|
17/05/2023
|
LEELAMMA.K
|
1613001005WL007451
|
LEELAMMA.K
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820784653
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1438
(Karavaloor)
|
1613001005NRG24160520230178870
|
17/05/2023
|
SULOCHANA
|
1613001005WL007451
|
SULOCHANA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784664
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1653
(Karavaloor)
|
1613001005NRG24160520230178871
|
17/05/2023
|
radhika
|
1613001005WL007451
|
radhika
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820784663
|
|
MS K RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/18
(Karavaloor)
|
1613001005NRG24160520230178872
|
17/05/2023
|
SUDHAMANI
|
1613001005WL007451
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784650
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/1984
(Karavaloor)
|
1613001005NRG24160520230178873
|
17/05/2023
|
THANKAMANI
|
1613001005WL007451
|
THANKAMANI
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784662
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/2783
(Karavaloor)
|
1613001005NRG24160520230178874
|
17/05/2023
|
GIRIJA KUMARI
|
1613001005WL007451
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784661
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-008/28
(Karavaloor)
|
1613001005NRG24160520230178876
|
17/05/2023
|
RAMANI
|
1613001005WL007451
|
RAMANI
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820784647
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/3174
(Karavaloor)
|
1613001005NRG24160520230178878
|
17/05/2023
|
SREELEKSHMI S
|
1613001005WL007451
|
SREELEKSHMI S
|
00415
|
SBIN0007623
|
656
|
656
|
Processed
|
24/05/2023
|
|
1820784658
|
|
SREELEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-008/36
(Karavaloor)
|
1613001005NRG24160520230178879
|
17/05/2023
|
SARASWATHY
|
1613001005WL007451
|
SARASWATHY
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784643
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/53
(Karavaloor)
|
1613001005NRG24160520230178881
|
17/05/2023
|
VIJAYAMMA
|
1613001005WL007451
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784646
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/60
(Karavaloor)
|
1613001005NRG24160520230178882
|
17/05/2023
|
RAJESWARI
|
1613001005WL007451
|
RAJESWARI
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784649
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-008/61
(Karavaloor)
|
1613001005NRG24160520230178883
|
17/05/2023
|
SAJI MOHAN
|
1613001005WL007451
|
SAJI MOHAN
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820784645
|
|
MRS SAJI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/7
(Karavaloor)
|
1613001005NRG24160520230178884
|
17/05/2023
|
KOUSALYA
|
1613001005WL007451
|
KOUSALYA
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
24/05/2023
|
|
1820784641
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/858
(Karavaloor)
|
1613001005NRG24160520230178885
|
17/05/2023
|
ASHA RADHAKRISHNAN
|
1613001005WL007451
|
ASHA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784665
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/92
(Karavaloor)
|
1613001005NRG24160520230178886
|
17/05/2023
|
SHOBHANA
|
1613001005WL007451
|
SHOBHANA
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784651
|
|
SOBHANA M
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-011/20
(Karavaloor)
|
1613001005NRG24160520230178887
|
17/05/2023
|
LIJO MATHEW
|
1613001005WL007451
|
LIJO MATHEW
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1820784654
|
|
MR LIJO MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|