|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24270920231069194
|
27/09/2023
|
SANDHYA
|
1613001005WL044378
|
SANDHYA
|
00078
|
CNRB0004214
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7259986126
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24270920231069199
|
27/09/2023
|
SUSEELA AJIKUMAR
|
1613001005WL044378
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
09/11/2023
|
|
7259986107
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24270920231069188
|
27/09/2023
|
KAMALAMMA
|
1613001005WL044378
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259986121
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24270920231069190
|
27/09/2023
|
GIRIJA KUMARI
|
1613001005WL044378
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986124
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24270920231069191
|
27/09/2023
|
SARASWATHI AMMA
|
1613001005WL044378
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259986119
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24270920231069192
|
27/09/2023
|
BINDHU
|
1613001005WL044378
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986120
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24270920231069193
|
27/09/2023
|
RADHAMANI G
|
1613001005WL044378
|
RADHAMANI G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986108
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24270920231069195
|
27/09/2023
|
SARASWATHI AMMA
|
1613001005WL044378
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7259986115
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24270920231069196
|
27/09/2023
|
SANTHAKUMARI
|
1613001005WL044378
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259986116
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2656
(Karavaloor)
|
1613001005NRG24270920231069197
|
27/09/2023
|
RAJITHA CHANDRAN
|
1613001005WL044378
|
RAJITHA CHANDRAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7259986117
|
|
MRS REJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24270920231069198
|
27/09/2023
|
THANKAMMA
|
1613001005WL044378
|
THANKAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7259986111
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24270920231069200
|
27/09/2023
|
AMMINI
|
1613001005WL044378
|
AMMINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7259986122
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24270920231069201
|
27/09/2023
|
SREELATHA
|
1613001005WL044378
|
SREELATHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7259986110
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24270920231069202
|
27/09/2023
|
SHEEJA SASIDHARAN
|
1613001005WL044378
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7259986125
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-005-010/3121
(Karavaloor)
|
1613001005NRG24270920231069203
|
27/09/2023
|
THAMBI JOSEPH
|
1613001005WL044378
|
THAMBI JOSEPH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7259986109
|
|
THAMPI JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24270920231069204
|
27/09/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL044378
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986113
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24270920231069205
|
27/09/2023
|
PRASANNA KUMARI
|
1613001005WL044378
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986114
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24270920231069206
|
27/09/2023
|
LEKHA ANIL
|
1613001005WL044378
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986112
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24270920231069207
|
27/09/2023
|
VASANTHAKUMARI
|
1613001005WL044378
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7259986118
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24270920231069208
|
27/09/2023
|
Sasikala
|
1613001005WL044378
|
Sasikala
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7259986123
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24270920231069189
|
27/09/2023
|
SAROJINI AMMA
|
1613001005WL044378
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
993
|
993
|
Processed
|
10/11/2023
|
|
7259986127
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27142
|
27142
|
|
|
|
|
|
|
|