|
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-13-001-005-002/4084
(Karavaloor)
|
1613001005NRG24220120241911951
|
22/01/2024
|
ANITHA KUMARI
|
1613001005WL083666
|
ANITHA KUMARI
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671443
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24220120241911934
|
22/01/2024
|
KOCHUPENNU
|
1613001005WL083666
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139671430
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-002/1928
(Karavaloor)
|
1613001005NRG24220120241911936
|
22/01/2024
|
GEETHAKUMARI
|
1613001005WL083666
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671432
|
|
Mrs. Geethakumari .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-002/2153
(Karavaloor)
|
1613001005NRG24220120241911937
|
22/01/2024
|
SUSAMMA
|
1613001005WL083666
|
SUSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139671427
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/22
(Karavaloor)
|
1613001005NRG24220120241911938
|
22/01/2024
|
SARALA
|
1613001005WL083666
|
SARALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671421
|
|
MR SARALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/2540
(Karavaloor)
|
1613001005NRG24220120241911940
|
22/01/2024
|
VALSALA K
|
1613001005WL083666
|
VALSALA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671433
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-002/3
(Karavaloor)
|
1613001005NRG24220120241911944
|
22/01/2024
|
THANKAMANI SATHYASEELAN
|
1613001005WL083666
|
THANKAMANI SATHYASEELAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671423
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/3256
(Karavaloor)
|
1613001005NRG24220120241911946
|
22/01/2024
|
molikutty
|
1613001005WL083666
|
molikutty
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671415
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24220120241911947
|
22/01/2024
|
KUNJUMOL K
|
1613001005WL083666
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671426
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24220120241911948
|
22/01/2024
|
MANI K
|
1613001005WL083666
|
MANI K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139671420
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/40
(Karavaloor)
|
1613001005NRG24220120241911949
|
22/01/2024
|
LEELAMMA C
|
1613001005WL083666
|
LEELAMMA C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671424
|
|
MS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/41
(Karavaloor)
|
1613001005NRG24220120241911954
|
22/01/2024
|
INDIRA
|
1613001005WL083666
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139671425
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/45
(Karavaloor)
|
1613001005NRG24220120241911956
|
22/01/2024
|
Vijayakumari L
|
1613001005WL083666
|
Vijayakumari L
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671419
|
|
MRS VIJAYA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/450
(Karavaloor)
|
1613001005NRG24220120241911957
|
22/01/2024
|
LEELAMMA
|
1613001005WL083666
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671428
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/47
(Karavaloor)
|
1613001005NRG24220120241911958
|
22/01/2024
|
SAROJINI K
|
1613001005WL083666
|
SAROJINI K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139671416
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-002/48
(Karavaloor)
|
1613001005NRG24220120241911959
|
22/01/2024
|
SHOBHANA S
|
1613001005WL083666
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671418
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/6
(Karavaloor)
|
1613001005NRG24220120241911960
|
22/01/2024
|
LEELA SUNDARESAN
|
1613001005WL083666
|
LEELA SUNDARESAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139671422
|
|
MRS LEELA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-002/646
(Karavaloor)
|
1613001005NRG24220120241911961
|
22/01/2024
|
SUDHAKUMARI
|
1613001005WL083666
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139671429
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-002/842
(Karavaloor)
|
1613001005NRG24220120241911962
|
22/01/2024
|
SHYAMALA GEORGE
|
1613001005WL083666
|
SHYAMALA GEORGE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671431
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24220120241911952
|
22/01/2024
|
SUKUMARAN S
|
1613001005WL083666
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671440
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-002/1722
(Karavaloor)
|
1613001005NRG24220120241911935
|
22/01/2024
|
SANTHANAVALLI
|
1613001005WL083666
|
SANTHANAVALLI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671436
|
|
MRS SANTHANAVALLY ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-002/2966
(Karavaloor)
|
1613001005NRG24220120241911942
|
22/01/2024
|
INDHU
|
1613001005WL083666
|
INDHU
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671442
|
|
INDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-005-002/3111
(Karavaloor)
|
1613001005NRG24220120241911945
|
22/01/2024
|
JINCY
|
1613001005WL083666
|
JINCY
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139671438
|
|
MRS JINCY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-002/4072
(Karavaloor)
|
1613001005NRG24220120241911950
|
22/01/2024
|
SHYLAJA D
|
1613001005WL083666
|
SHYLAJA D
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671441
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-002/2335
(Karavaloor)
|
1613001005NRG24220120241911939
|
22/01/2024
|
Sasidharan V
|
1613001005WL083666
|
Sasidharan V
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139671437
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-002/2812
(Karavaloor)
|
1613001005NRG24220120241911941
|
22/01/2024
|
PADMAVATHI AMMA
|
1613001005WL083666
|
PADMAVATHI AMMA
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139671434
|
|
PADMAVATHI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Anchal
|
KL-13-001-005-002/2994
(Karavaloor)
|
1613001005NRG24220120241911943
|
22/01/2024
|
ANITHA
|
1613001005WL083666
|
ANITHA
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671439
|
|
MRS ANITHA W O JAYAPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-002/4093
(Karavaloor)
|
1613001005NRG24220120241911953
|
22/01/2024
|
PUSHPAKUMAR K
|
1613001005WL083666
|
PUSHPAKUMAR K
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671435
|
|
MR PUSHPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-002/43
(Karavaloor)
|
1613001005NRG24220120241911955
|
22/01/2024
|
INDIRA A
|
1613001005WL083666
|
INDIRA A
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139671417
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|