|
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-13-001-005-007/3224
(Karavaloor)
|
1613001005NRG24170120241883803
|
17/01/2024
|
Yeshodha k
|
1613001005WL082373
|
Yeshodha k
|
00078
|
CNRB0014501
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914185
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24170120241883804
|
17/01/2024
|
BEENA BIJU
|
1613001005WL082373
|
BEENA BIJU
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914183
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/57
(Karavaloor)
|
1613001005NRG24170120241883811
|
17/01/2024
|
RAICHAL M T
|
1613001005WL082373
|
RAICHAL M T
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914184
|
|
RACHAL M T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3218
(Karavaloor)
|
1613001005NRG24170120241883802
|
17/01/2024
|
LILLYKUTTY
|
1613001005WL082373
|
LILLYKUTTY
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914207
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-007/630
(Karavaloor)
|
1613001005NRG24170120241883812
|
17/01/2024
|
RAJANI P
|
1613001005WL082373
|
RAJANI P
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914205
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-007/11
(Karavaloor)
|
1613001005NRG24170120241883788
|
17/01/2024
|
VIMALAMMA T
|
1613001005WL082373
|
VIMALAMMA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914191
|
|
VIMALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/1502
(Karavaloor)
|
1613001005NRG24170120241883789
|
17/01/2024
|
RAJALEKSHMI
|
1613001005WL082373
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914193
|
|
MRS RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24170120241883790
|
17/01/2024
|
SEETHAMMA
|
1613001005WL082373
|
SEETHAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914189
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/1589
(Karavaloor)
|
1613001005NRG24170120241883791
|
17/01/2024
|
VILASINI AMMA
|
1613001005WL082373
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914198
|
|
VILASINIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-007/1615
(Karavaloor)
|
1613001005NRG24170120241883792
|
17/01/2024
|
OMANA
|
1613001005WL082373
|
OMANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914194
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/1873
(Karavaloor)
|
1613001005NRG24170120241883793
|
17/01/2024
|
THANKAMMA
|
1613001005WL082373
|
THANKAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914195
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/1986
(Karavaloor)
|
1613001005NRG24170120241883794
|
17/01/2024
|
KUNJUMOL
|
1613001005WL082373
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914196
|
|
MRS KUNJUMOL KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/1987
(Karavaloor)
|
1613001005NRG24170120241883795
|
17/01/2024
|
LALITHAMBIKA
|
1613001005WL082373
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914197
|
|
LALITHAMBIKA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/2011
(Karavaloor)
|
1613001005NRG24170120241883796
|
17/01/2024
|
AMMINI
|
1613001005WL082373
|
AMMINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914203
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-007/2734
(Karavaloor)
|
1613001005NRG24170120241883797
|
17/01/2024
|
VARSHA
|
1613001005WL082373
|
VARSHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914199
|
|
MRS VARSHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/3007
(Karavaloor)
|
1613001005NRG24170120241883798
|
17/01/2024
|
SEEMA L
|
1613001005WL082373
|
SEEMA L
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914186
|
|
SEEMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24170120241883799
|
17/01/2024
|
SUMA
|
1613001005WL082373
|
SUMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914200
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/3154
(Karavaloor)
|
1613001005NRG24170120241883800
|
17/01/2024
|
LIJI MOL
|
1613001005WL082373
|
LIJI MOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914202
|
|
LIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-007/3269
(Karavaloor)
|
1613001005NRG24170120241883805
|
17/01/2024
|
REMA
|
1613001005WL082373
|
REMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914190
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/3298
(Karavaloor)
|
1613001005NRG24170120241883807
|
17/01/2024
|
ajitha
|
1613001005WL082373
|
ajitha
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914201
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-007/3316
(Karavaloor)
|
1613001005NRG24170120241883808
|
17/01/2024
|
Kunjumon K
|
1613001005WL082373
|
Kunjumon K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914206
|
|
KUNJUMON K
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-005-007/46
(Karavaloor)
|
1613001005NRG24170120241883809
|
17/01/2024
|
LEELAMANI C
|
1613001005WL082373
|
LEELAMANI C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914187
|
|
LEELAMANY C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-007/48
(Karavaloor)
|
1613001005NRG24170120241883810
|
17/01/2024
|
SREELEKHA
|
1613001005WL082373
|
SREELEKHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914188
|
|
SREELEKHA R
|
DHANALAXMI BANK(607239)
|
|
24
|
Anchal
|
KL-13-001-005-007/84
(Karavaloor)
|
1613001005NRG24170120241883813
|
17/01/2024
|
GRACYKUTTY
|
1613001005WL082373
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914192
|
|
GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-007/3180
(Karavaloor)
|
1613001005NRG24170120241883801
|
17/01/2024
|
SUBHADRA
|
1613001005WL082373
|
SUBHADRA
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905914204
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-007/3292
(Karavaloor)
|
1613001005NRG24170120241883806
|
17/01/2024
|
ACHANKUNJU
|
1613001005WL082373
|
ACHANKUNJU
|
00547
|
DLXB0000205
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905914182
|
|
ACHANKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|