|
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-13-001-005-004/3181
(Karavaloor)
|
1613001005NRG24291120231575240
|
29/11/2023
|
SOORYA S
|
1613001005WL067038
|
SOORYA S
|
00089
|
CBIN0280946
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925345
|
|
Mrs. SOORYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3197
(Karavaloor)
|
1613001005NRG24291120231575243
|
29/11/2023
|
SAJITHA S
|
1613001005WL067038
|
SAJITHA S
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925343
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24291120231575239
|
29/11/2023
|
MARIYAMMA
|
1613001005WL067038
|
MARIYAMMA
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925316
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/4040
(Karavaloor)
|
1613001005NRG24291120231575254
|
29/11/2023
|
sheeja john
|
1613001005WL067038
|
sheeja john
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925317
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24291120231575226
|
29/11/2023
|
SARASWATHYAMMA
|
1613001005WL067038
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925335
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24291120231575227
|
29/11/2023
|
ANITHA
|
1613001005WL067038
|
ANITHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925336
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24291120231575228
|
29/11/2023
|
RADHAMANI
|
1613001005WL067038
|
RADHAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925325
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-005-004/217
(Karavaloor)
|
1613001005NRG24291120231575229
|
29/11/2023
|
Manoharan
|
1613001005WL067038
|
Manoharan
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925342
|
|
MR MANOHARAN C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2175
(Karavaloor)
|
1613001005NRG24291120231575230
|
29/11/2023
|
ANNAMMA YOHANNAN
|
1613001005WL067038
|
ANNAMMA YOHANNAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925340
|
|
MRS ANNAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24291120231575231
|
29/11/2023
|
SINDHU
|
1613001005WL067038
|
SINDHU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925334
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/2414
(Karavaloor)
|
1613001005NRG24291120231575232
|
29/11/2023
|
Jayasree
|
1613001005WL067038
|
Jayasree
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925333
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-005-004/2604
(Karavaloor)
|
1613001005NRG24291120231575233
|
29/11/2023
|
MANI
|
1613001005WL067038
|
MANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925338
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24291120231575234
|
29/11/2023
|
SASIKALA K
|
1613001005WL067038
|
SASIKALA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925324
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2885
(Karavaloor)
|
1613001005NRG24291120231575235
|
29/11/2023
|
shiji
|
1613001005WL067038
|
shiji
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925339
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24291120231575236
|
29/11/2023
|
GEETHAKUMARI S
|
1613001005WL067038
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925323
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/2942
(Karavaloor)
|
1613001005NRG24291120231575237
|
29/11/2023
|
LALITHA
|
1613001005WL067038
|
LALITHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925320
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24291120231575238
|
29/11/2023
|
Lathika B
|
1613001005WL067038
|
Lathika B
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925332
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/34
(Karavaloor)
|
1613001005NRG24291120231575244
|
29/11/2023
|
GEETHA RAJU
|
1613001005WL067038
|
GEETHA RAJU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925322
|
|
MRS GEETHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24291120231575245
|
29/11/2023
|
KHADEEJA BEEVI
|
1613001005WL067038
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925319
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24291120231575246
|
29/11/2023
|
LALITHAMMA P
|
1613001005WL067038
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925318
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24291120231575247
|
29/11/2023
|
OMANA SASIDHARAN
|
1613001005WL067038
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925321
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/619
(Karavaloor)
|
1613001005NRG24291120231575248
|
29/11/2023
|
SARASWATHIYAMMA
|
1613001005WL067038
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925326
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24291120231575249
|
29/11/2023
|
KRISHNAKUMARI A
|
1613001005WL067038
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925327
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24291120231575250
|
29/11/2023
|
AMBILI
|
1613001005WL067038
|
AMBILI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925337
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-004/818
(Karavaloor)
|
1613001005NRG24291120231575251
|
29/11/2023
|
SUNITHA
|
1613001005WL067038
|
SUNITHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925328
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-005-004/847
(Karavaloor)
|
1613001005NRG24291120231575252
|
29/11/2023
|
SUGANDHI
|
1613001005WL067038
|
SUGANDHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999925329
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/964
(Karavaloor)
|
1613001005NRG24291120231575253
|
29/11/2023
|
CHINNAMMA
|
1613001005WL067038
|
CHINNAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925330
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/928
(Karavaloor)
|
1613001005NRG24291120231575255
|
29/11/2023
|
LEELA
|
1613001005WL067038
|
LEELA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925331
|
|
LEELA SABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24291120231575242
|
29/11/2023
|
ANITHA S
|
1613001005WL067038
|
ANITHA S
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925341
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-004/3182
(Karavaloor)
|
1613001005NRG24291120231575241
|
29/11/2023
|
RAKHI G
|
1613001005WL067038
|
RAKHI G
|
00415
|
SBIN0070834
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999925344
|
|
MRS RAKHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|