|
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-13-001-005-010/6
(Karavaloor)
|
1613001005NRG24240220242131220
|
24/02/2024
|
Rajendran Pillai
|
1613001005WL095181
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680443
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/12
(Karavaloor)
|
1613001005NRG24240220242131209
|
24/02/2024
|
ALEYAMMA BABU
|
1613001005WL095181
|
ALEYAMMA BABU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105680431
|
|
ALEYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/15
(Karavaloor)
|
1613001005NRG24240220242131210
|
24/02/2024
|
MERYKUTTY M
|
1613001005WL095181
|
MERYKUTTY M
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105680438
|
|
MS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/16
(Karavaloor)
|
1613001005NRG24240220242131211
|
24/02/2024
|
INDIRA C
|
1613001005WL095181
|
INDIRA C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105680429
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1696
(Karavaloor)
|
1613001005NRG24240220242131212
|
24/02/2024
|
SINDHU
|
1613001005WL095181
|
SINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105680437
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-010/17
(Karavaloor)
|
1613001005NRG24240220242131213
|
24/02/2024
|
AMMINI PAPPACHAN
|
1613001005WL095181
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105680426
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/20
(Karavaloor)
|
1613001005NRG24240220242131214
|
24/02/2024
|
LAKSHMI
|
1613001005WL095181
|
LAKSHMI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105680428
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24240220242131215
|
24/02/2024
|
VIKRAMAN
|
1613001005WL095181
|
VIKRAMAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680442
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/34
(Karavaloor)
|
1613001005NRG24240220242131216
|
24/02/2024
|
MARIYAMMA VARGHESE
|
1613001005WL095181
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105680427
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24240220242131217
|
24/02/2024
|
GOPALAKRISHNA PILLAI
|
1613001005WL095181
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680430
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24240220242131218
|
24/02/2024
|
LEELA NATARAJAN
|
1613001005WL095181
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680435
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24240220242131219
|
24/02/2024
|
SHEEBA VINOD
|
1613001005WL095181
|
SHEEBA VINOD
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680439
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24240220242131221
|
24/02/2024
|
VALSALA BALACHANDRAN
|
1613001005WL095181
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680434
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24240220242131222
|
24/02/2024
|
SUJATHA P
|
1613001005WL095181
|
SUJATHA P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680433
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24240220242131223
|
24/02/2024
|
GRACY RAJU
|
1613001005WL095181
|
GRACY RAJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680432
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24240220242131225
|
24/02/2024
|
RENUKA L
|
1613001005WL095181
|
RENUKA L
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680436
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/986
(Karavaloor)
|
1613001005NRG24240220242131226
|
24/02/2024
|
SAUMYA
|
1613001005WL095181
|
SAUMYA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680440
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24240220242131227
|
24/02/2024
|
ASHOKAN
|
1613001005WL095181
|
ASHOKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680445
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/20
(Karavaloor)
|
1613001005NRG24240220242131228
|
24/02/2024
|
OMANA KUNJUMON
|
1613001005WL095181
|
OMANA KUNJUMON
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680446
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/3123
(Karavaloor)
|
1613001005NRG24240220242131229
|
24/02/2024
|
MARIYAMMA
|
1613001005WL095181
|
MARIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105680441
|
|
MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-010/72
(Karavaloor)
|
1613001005NRG24240220242131224
|
24/02/2024
|
DAISY MOL
|
1613001005WL095181
|
DAISY MOL
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105680444
|
|
MRS DAISYMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|