|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24270120241940630
|
27/01/2024
|
SANDHYA
|
1613001005WL085269
|
SANDHYA
|
00078
|
CNRB0004214
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384138
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24270120241940633
|
27/01/2024
|
SUSEELA AJIKUMAR
|
1613001005WL085269
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384122
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24270120241940624
|
27/01/2024
|
KAMALAMMA
|
1613001005WL085269
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384133
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24270120241940626
|
27/01/2024
|
GIRIJA KUMARI
|
1613001005WL085269
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384136
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24270120241940627
|
27/01/2024
|
SARASWATHI AMMA
|
1613001005WL085269
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384131
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24270120241940628
|
27/01/2024
|
BINDHU
|
1613001005WL085269
|
BINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154384132
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24270120241940629
|
27/01/2024
|
RADHAMANI G
|
1613001005WL085269
|
RADHAMANI G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384123
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24270120241940631
|
27/01/2024
|
SARASWATHI AMMA
|
1613001005WL085269
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384128
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24270120241940632
|
27/01/2024
|
SANTHAKUMARI
|
1613001005WL085269
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384129
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24270120241940634
|
27/01/2024
|
AMMINI
|
1613001005WL085269
|
AMMINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384134
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24270120241940635
|
27/01/2024
|
SREELATHA
|
1613001005WL085269
|
SREELATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384125
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24270120241940636
|
27/01/2024
|
SHEEJA SASIDHARAN
|
1613001005WL085269
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384137
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-005-010/3220
(Karavaloor)
|
1613001005NRG24270120241940637
|
27/01/2024
|
Sheela Chandrashekharan
|
1613001005WL085269
|
Sheela Chandrashekharan
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384124
|
|
MRS SHEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24270120241940638
|
27/01/2024
|
KUNJAMMA RAGHAVAN
|
1613001005WL085269
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384126
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24270120241940639
|
27/01/2024
|
PRASANNA KUMARI
|
1613001005WL085269
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384127
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24270120241940640
|
27/01/2024
|
LEKHA ANIL
|
1613001005WL085269
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384120
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24270120241940641
|
27/01/2024
|
VASANTHAKUMARI
|
1613001005WL085269
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384130
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24270120241940642
|
27/01/2024
|
Sasikala
|
1613001005WL085269
|
Sasikala
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384135
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24270120241940625
|
27/01/2024
|
SAROJINI AMMA
|
1613001005WL085269
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384121
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|