|
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-13-001-005-002/1714
(Karavaloor)
|
1613001005NRG24040720230504060
|
06/07/2023
|
Mariyamma
|
1613001005WL021043
|
Mariyamma
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660541
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24040720230504070
|
06/07/2023
|
bindhu
|
1613001005WL021043
|
bindhu
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660524
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24040720230504061
|
06/07/2023
|
PONNAMMA SOMAN
|
1613001005WL021043
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375660535
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-003/14
(Karavaloor)
|
1613001005NRG24040720230504062
|
06/07/2023
|
GOPAKUMARI G S
|
1613001005WL021043
|
GOPAKUMARI G S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375660533
|
|
GOPAKUMARI G S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24040720230504063
|
06/07/2023
|
RAMADEVI
|
1613001005WL021043
|
RAMADEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660534
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24040720230504064
|
06/07/2023
|
SARASWATHY D
|
1613001005WL021043
|
SARASWATHY D
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660536
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1672
(Karavaloor)
|
1613001005NRG24040720230504065
|
06/07/2023
|
SUJATHA
|
1613001005WL021043
|
SUJATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375660538
|
|
MRS SUJATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24040720230504066
|
06/07/2023
|
Sujatha
|
1613001005WL021043
|
Sujatha
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660527
|
|
MS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24040720230504067
|
06/07/2023
|
SANTHAMMA
|
1613001005WL021043
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660529
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2505
(Karavaloor)
|
1613001005NRG24040720230504068
|
06/07/2023
|
karthika
|
1613001005WL021043
|
karthika
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375660525
|
|
MRS KARTHIKA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24040720230504071
|
06/07/2023
|
lissy
|
1613001005WL021043
|
lissy
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660539
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24040720230504072
|
06/07/2023
|
PADMINI
|
1613001005WL021043
|
PADMINI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660530
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24040720230504073
|
06/07/2023
|
SHYAMALA
|
1613001005WL021043
|
SHYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660537
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24040720230504074
|
06/07/2023
|
INDIRA SIVADASAN PILLAI
|
1613001005WL021043
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375660531
|
|
INDIRA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24040720230504075
|
06/07/2023
|
USHA THULASEEDHARAN
|
1613001005WL021043
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660528
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24040720230504076
|
06/07/2023
|
THULASIYAMMA
|
1613001005WL021043
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660526
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24040720230504077
|
06/07/2023
|
SINDHU
|
1613001005WL021043
|
SINDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660532
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3199
(Karavaloor)
|
1613001005NRG24040720230504069
|
06/07/2023
|
KAVITHA
|
1613001005WL021043
|
KAVITHA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375660540
|
|
MRS KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|