|
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-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24091120231414290
|
10/11/2023
|
meenu thomas
|
1613001005WL060150
|
meenu thomas
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548855
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24091120231414291
|
10/11/2023
|
MOLYRAJAN
|
1613001005WL060150
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548860
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24091120231414292
|
10/11/2023
|
MOLAMMA
|
1613001005WL060150
|
MOLAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548871
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24091120231414293
|
10/11/2023
|
RAMACHANDRAN PILLAI
|
1613001005WL060150
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990548870
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24091120231414294
|
10/11/2023
|
SANTHAMMA B
|
1613001005WL060150
|
SANTHAMMA B
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548853
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24091120231414295
|
10/11/2023
|
SUSHAMMA
|
1613001005WL060150
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548854
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24091120231414296
|
10/11/2023
|
INDIRA
|
1613001005WL060150
|
INDIRA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548859
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24091120231414297
|
10/11/2023
|
SANDHYA
|
1613001005WL060150
|
SANDHYA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548872
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24091120231414298
|
10/11/2023
|
SOOSAMMA
|
1613001005WL060150
|
SOOSAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548857
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24091120231414299
|
10/11/2023
|
jayasree
|
1613001005WL060150
|
jayasree
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548864
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2913
(Karavaloor)
|
1613001005NRG24091120231414300
|
10/11/2023
|
SOBHANA KUMARI
|
1613001005WL060150
|
SOBHANA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990548869
|
|
SOBHANAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24091120231414301
|
10/11/2023
|
Valsalakumari
|
1613001005WL060150
|
Valsalakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990548856
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24091120231414302
|
10/11/2023
|
GEETHAMMAL
|
1613001005WL060150
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548868
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24091120231414303
|
10/11/2023
|
SANTHAKUMARI
|
1613001005WL060150
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548875
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24091120231414304
|
10/11/2023
|
SUSEELAMMA
|
1613001005WL060150
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548873
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4040
(Karavaloor)
|
1613001005NRG24091120231414305
|
10/11/2023
|
ambika kumari
|
1613001005WL060150
|
ambika kumari
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548852
|
|
MRS AMBIKAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4153
(Karavaloor)
|
1613001005NRG24091120231414307
|
10/11/2023
|
OMANA AMMA
|
1613001005WL060150
|
OMANA AMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548874
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24091120231414308
|
10/11/2023
|
AMMINI PAPPACHAN
|
1613001005WL060150
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548865
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24091120231414309
|
10/11/2023
|
AMMINI KOSHY
|
1613001005WL060150
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548866
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24091120231414310
|
10/11/2023
|
SYAMALA
|
1613001005WL060150
|
SYAMALA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548863
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-013/71
(Karavaloor)
|
1613001005NRG24091120231414311
|
10/11/2023
|
RADHA
|
1613001005WL060150
|
RADHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990548861
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24091120231414312
|
10/11/2023
|
LATHA SATHEESHAN
|
1613001005WL060150
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990548862
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24091120231414313
|
10/11/2023
|
JALAJA MANI K
|
1613001005WL060150
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990548867
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24091120231414306
|
10/11/2023
|
nisha
|
1613001005WL060150
|
nisha
|
00415
|
SBIN0017230
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990548858
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43361
|
43361
|
|
|
|
|
|
|
|