|
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-13-001-005-013/81
(Karavaloor)
|
1613001005NRG24190120241895651
|
19/01/2024
|
Asha
|
1613001005WL082903
|
Asha
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769059
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2226
(Karavaloor)
|
1613001005NRG24190120241895630
|
19/01/2024
|
JALAJA
|
1613001005WL082903
|
JALAJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769076
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24190120241895631
|
19/01/2024
|
meenu thomas
|
1613001005WL082903
|
meenu thomas
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769060
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24190120241895632
|
19/01/2024
|
MOLYRAJAN
|
1613001005WL082903
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769065
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24190120241895633
|
19/01/2024
|
MOLAMMA
|
1613001005WL082903
|
MOLAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769078
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24190120241895634
|
19/01/2024
|
SUSHAMMA
|
1613001005WL082903
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769058
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24190120241895635
|
19/01/2024
|
INDIRA
|
1613001005WL082903
|
INDIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769064
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24190120241895636
|
19/01/2024
|
SANDHYA
|
1613001005WL082903
|
SANDHYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769074
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24190120241895637
|
19/01/2024
|
SOOSAMMA
|
1613001005WL082903
|
SOOSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769062
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24190120241895638
|
19/01/2024
|
jayasree
|
1613001005WL082903
|
jayasree
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769068
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2913
(Karavaloor)
|
1613001005NRG24190120241895639
|
19/01/2024
|
SOBHANA KUMARI
|
1613001005WL082903
|
SOBHANA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769073
|
|
SOBHANAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24190120241895640
|
19/01/2024
|
Valsalakumari
|
1613001005WL082903
|
Valsalakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769061
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24190120241895641
|
19/01/2024
|
GEETHAMMAL
|
1613001005WL082903
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138769072
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24190120241895642
|
19/01/2024
|
SANTHAKUMARI
|
1613001005WL082903
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769077
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24190120241895643
|
19/01/2024
|
SUSEELAMMA
|
1613001005WL082903
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769075
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4040
(Karavaloor)
|
1613001005NRG24190120241895644
|
19/01/2024
|
ambika kumari
|
1613001005WL082903
|
ambika kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769057
|
|
MRS AMBIKAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4174
(Karavaloor)
|
1613001005NRG24190120241895646
|
19/01/2024
|
SAMKUNJU P
|
1613001005WL082903
|
SAMKUNJU P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138769069
|
|
MR SAMKUNJU P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24190120241895647
|
19/01/2024
|
AMMINI PAPPACHAN
|
1613001005WL082903
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138769070
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24190120241895648
|
19/01/2024
|
AMMINI KOSHY
|
1613001005WL082903
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769071
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24190120241895649
|
19/01/2024
|
SYAMALA
|
1613001005WL082903
|
SYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769067
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24190120241895650
|
19/01/2024
|
LATHA SATHEESHAN
|
1613001005WL082903
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138769066
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24190120241895652
|
19/01/2024
|
JALAJA MANI K
|
1613001005WL082903
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138769079
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24190120241895645
|
19/01/2024
|
nisha
|
1613001005WL082903
|
nisha
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138769063
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|