|
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-13-001-005-012/3131
(Karavaloor)
|
1613001005NRG24070220242009250
|
08/02/2024
|
CHANDRAMATHI AMMA
|
1613001005WL088868
|
CHANDRAMATHI AMMA
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091509
|
|
CHANDRAMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3300
(Karavaloor)
|
1613001005NRG24070220242009252
|
08/02/2024
|
Salini K
|
1613001005WL088868
|
Salini K
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091510
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG24070220242009240
|
08/02/2024
|
Sulekha C
|
1613001005WL088868
|
Sulekha C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151091506
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG24070220242009241
|
08/02/2024
|
VASANTHA
|
1613001005WL088868
|
VASANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091499
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG24070220242009242
|
08/02/2024
|
MANI T
|
1613001005WL088868
|
MANI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091501
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG24070220242009243
|
08/02/2024
|
MUTHULEKSHMI
|
1613001005WL088868
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091497
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG24070220242009244
|
08/02/2024
|
RANJINI
|
1613001005WL088868
|
RANJINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091495
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG24070220242009246
|
08/02/2024
|
LIJI K
|
1613001005WL088868
|
LIJI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091498
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG24070220242009247
|
08/02/2024
|
REENA JENI
|
1613001005WL088868
|
REENA JENI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091505
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG24070220242009248
|
08/02/2024
|
AMPILY P
|
1613001005WL088868
|
AMPILY P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091493
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG24070220242009249
|
08/02/2024
|
SARASWATHIYAMMA
|
1613001005WL088868
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091504
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG24070220242009253
|
08/02/2024
|
AJITHA S
|
1613001005WL088868
|
AJITHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091502
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-012/44
(Karavaloor)
|
1613001005NRG24070220242009254
|
08/02/2024
|
SHEELA V
|
1613001005WL088868
|
SHEELA V
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091503
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG24070220242009255
|
08/02/2024
|
SINDHU
|
1613001005WL088868
|
SINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151091500
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG24070220242009256
|
08/02/2024
|
MINIMOL
|
1613001005WL088868
|
MINIMOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151091494
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG24070220242009257
|
08/02/2024
|
INDHIRA
|
1613001005WL088868
|
INDHIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091508
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4118
(Karavaloor)
|
1613001005NRG24070220242009258
|
08/02/2024
|
Prabha Johnrose
|
1613001005WL088868
|
Prabha Johnrose
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091512
|
|
PRABHA J
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG24070220242009259
|
08/02/2024
|
DIVYA VINAYAKUMAR
|
1613001005WL088868
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151091507
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-003/1401
(Karavaloor)
|
1613001005NRG24070220242009239
|
08/02/2024
|
SHEELA S PILLAI
|
1613001005WL088868
|
SHEELA S PILLAI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091511
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-012/2045
(Karavaloor)
|
1613001005NRG24070220242009245
|
08/02/2024
|
JISHA MURALI
|
1613001005WL088868
|
JISHA MURALI
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091492
|
|
JISHA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-012/3195
(Karavaloor)
|
1613001005NRG24070220242009251
|
08/02/2024
|
SYAMALA
|
1613001005WL088868
|
SYAMALA
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151091496
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|