|
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-13-001-005-012/3084
(Karavaloor)
|
1613001005NRG24141220231687854
|
15/12/2023
|
ANTHRAYOS
|
1613001005WL072423
|
ANTHRAYOS
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674183865
|
|
AATHRAYOS O A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-012/3096
(Karavaloor)
|
1613001005NRG24141220231687855
|
15/12/2023
|
LISSY
|
1613001005WL072423
|
LISSY
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674183866
|
|
LISI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-012/3098
(Karavaloor)
|
1613001005NRG24141220231687857
|
15/12/2023
|
MINI
|
1613001005WL072423
|
MINI
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183884
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-012/3083
(Karavaloor)
|
1613001005NRG24141220231687853
|
15/12/2023
|
PREETHAMOL G
|
1613001005WL072423
|
PREETHAMOL G
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674183880
|
|
PREETHAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/2484
(Karavaloor)
|
1613001005NRG24141220231687842
|
15/12/2023
|
SUDHA S
|
1613001005WL072423
|
SUDHA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183885
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/2485
(Karavaloor)
|
1613001005NRG24141220231687843
|
15/12/2023
|
SUSEELA RAJU
|
1613001005WL072423
|
SUSEELA RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183887
|
|
SUSEELARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/3305
(Karavaloor)
|
1613001005NRG24141220231687844
|
15/12/2023
|
Maya TK
|
1613001005WL072423
|
Maya TK
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674183879
|
|
Mrs. MAYA T K
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-011/1689
(Karavaloor)
|
1613001005NRG24141220231687846
|
15/12/2023
|
RAMADEVI
|
1613001005WL072423
|
RAMADEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183867
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/1031
(Karavaloor)
|
1613001005NRG24141220231687847
|
15/12/2023
|
CHITHRA S GOPI
|
1613001005WL072423
|
CHITHRA S GOPI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674183864
|
|
MRS CHITHRA S GOPI ALIAS CHITHRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/1080
(Karavaloor)
|
1613001005NRG24141220231687848
|
15/12/2023
|
SANTHAMMA
|
1613001005WL072423
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183877
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/1103
(Karavaloor)
|
1613001005NRG24141220231687849
|
15/12/2023
|
VASANTHA
|
1613001005WL072423
|
VASANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183868
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/2120
(Karavaloor)
|
1613001005NRG24141220231687850
|
15/12/2023
|
MAJIDA BEEVI
|
1613001005WL072423
|
MAJIDA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674183878
|
|
MAJITHA BEEVI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/2624
(Karavaloor)
|
1613001005NRG24141220231687851
|
15/12/2023
|
ANNAMMA
|
1613001005WL072423
|
ANNAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183882
|
|
MRS ANNAMMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/2766
(Karavaloor)
|
1613001005NRG24141220231687852
|
15/12/2023
|
SULOCHANA
|
1613001005WL072423
|
SULOCHANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183886
|
|
SULOCHANA P
|
BANK OF BARODA(606985)
|
|
15
|
Anchal
|
KL-13-001-005-012/3097
(Karavaloor)
|
1613001005NRG24141220231687856
|
15/12/2023
|
LISSY JOSEPRAKASH
|
1613001005WL072423
|
LISSY JOSEPRAKASH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183881
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/3178
(Karavaloor)
|
1613001005NRG24141220231687858
|
15/12/2023
|
KUMARI AMMA
|
1613001005WL072423
|
KUMARI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183883
|
|
MRS KUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/36
(Karavaloor)
|
1613001005NRG24141220231687859
|
15/12/2023
|
PUSHPAVALLY
|
1613001005WL072423
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183871
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/38
(Karavaloor)
|
1613001005NRG24141220231687860
|
15/12/2023
|
MARYKUTTY
|
1613001005WL072423
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183875
|
|
MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/48
(Karavaloor)
|
1613001005NRG24141220231687861
|
15/12/2023
|
OMANA
|
1613001005WL072423
|
OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674183872
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/54
(Karavaloor)
|
1613001005NRG24141220231687862
|
15/12/2023
|
OMANA BALASUNDARAN
|
1613001005WL072423
|
OMANA BALASUNDARAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183874
|
|
MRS OMANA BALASUNDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/58
(Karavaloor)
|
1613001005NRG24141220231687863
|
15/12/2023
|
GLARAS JOSE
|
1613001005WL072423
|
GLARAS JOSE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183873
|
|
MRS GLARAS JOSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/725
(Karavaloor)
|
1613001005NRG24141220231687864
|
15/12/2023
|
PRASANNA
|
1613001005WL072423
|
PRASANNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183869
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/787
(Karavaloor)
|
1613001005NRG24141220231687865
|
15/12/2023
|
MERY SMITHA
|
1613001005WL072423
|
MERY SMITHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674183876
|
|
MRS MERY SMITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/732
(Karavaloor)
|
1613001005NRG24141220231687866
|
15/12/2023
|
Sreekala kumari
|
1613001005WL072423
|
Sreekala kumari
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674183870
|
|
SREEKALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24163
|
24163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|