|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG23180120231618874
|
18/01/2023
|
Asha
|
1613001005WL069539
|
Asha
|
00089
|
CBIN0284354
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713227
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-005-009/4091
(Karavaloor)
|
1613001005NRG23180120231618876
|
18/01/2023
|
Sasikala
|
1613001005WL069539
|
Sasikala
|
00089
|
CBIN0284354
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462713225
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG23180120231618860
|
18/01/2023
|
RAJALEKSHMI
|
1613001005WL069539
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462713213
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG23180120231618861
|
18/01/2023
|
SABOORA KOHUR
|
1613001005WL069539
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713211
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG23180120231618862
|
18/01/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL069539
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462713215
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG23180120231618863
|
18/01/2023
|
MARIAMMA
|
1613001005WL069539
|
MARIAMMA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713224
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG23180120231618867
|
18/01/2023
|
LATHIKA
|
1613001005WL069539
|
LATHIKA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462713217
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG23180120231618868
|
18/01/2023
|
SYAMALA V
|
1613001005WL069539
|
SYAMALA V
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713220
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG23180120231618869
|
18/01/2023
|
C OMANA
|
1613001005WL069539
|
C OMANA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713214
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG23180120231618872
|
18/01/2023
|
OMANA P
|
1613001005WL069539
|
OMANA P
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713221
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG23180120231618873
|
18/01/2023
|
SULOCHANA
|
1613001005WL069539
|
SULOCHANA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713219
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG23180120231618875
|
18/01/2023
|
SINDHU
|
1613001005WL069539
|
SINDHU
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713226
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
13
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG23180120231618877
|
18/01/2023
|
CHANDRIKA P
|
1613001005WL069539
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713218
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG23180120231618878
|
18/01/2023
|
OMANAYAMMA
|
1613001005WL069539
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462713216
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG23180120231618879
|
18/01/2023
|
SUBHADRA MOHANAN
|
1613001005WL069539
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713228
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG23180120231618880
|
18/01/2023
|
MANI
|
1613001005WL069539
|
MANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713212
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG23180120231618881
|
18/01/2023
|
LEELAMMA
|
1613001005WL069539
|
LEELAMMA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462713222
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG23180120231618882
|
18/01/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL069539
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713229
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG23180120231618883
|
18/01/2023
|
RAJAMMA
|
1613001005WL069539
|
RAJAMMA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462713223
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|