|
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-13-001-005-010/1519
(Karavaloor)
|
1613001005NRG24180120241893362
|
19/01/2024
|
BINDHURANI
|
1613001005WL082812
|
BINDHURANI
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138762992
|
|
Bindurani K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/3122
(Karavaloor)
|
1613001005NRG24180120241893350
|
19/01/2024
|
SUDHARMINI
|
1613001005WL082812
|
SUDHARMINI
|
00089
|
CBIN0283444
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138762986
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24180120241893337
|
19/01/2024
|
NIKHITHA G KRISHNAN
|
1613001005WL082812
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762993
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24180120241893332
|
19/01/2024
|
ponnamma
|
1613001005WL082812
|
ponnamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138762987
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24180120241893333
|
19/01/2024
|
SREELA
|
1613001005WL082812
|
SREELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762984
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24180120241893334
|
19/01/2024
|
REMANAN R
|
1613001005WL082812
|
REMANAN R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762985
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24180120241893335
|
19/01/2024
|
USHADEVI
|
1613001005WL082812
|
USHADEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762965
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24180120241893336
|
19/01/2024
|
USHA
|
1613001005WL082812
|
USHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762981
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24180120241893338
|
19/01/2024
|
LEELAMMA PONNACHAN
|
1613001005WL082812
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762976
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24180120241893339
|
19/01/2024
|
ROSAMMA
|
1613001005WL082812
|
ROSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138762977
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24180120241893340
|
19/01/2024
|
SHYAMALA
|
1613001005WL082812
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138762974
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24180120241893341
|
19/01/2024
|
PADMVATHI AMMA
|
1613001005WL082812
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138762966
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24180120241893342
|
19/01/2024
|
THULASIBHAI AMMA
|
1613001005WL082812
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762982
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24180120241893343
|
19/01/2024
|
SREELATHA
|
1613001005WL082812
|
SREELATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762979
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24180120241893344
|
19/01/2024
|
PONNAMMA
|
1613001005WL082812
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762983
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24180120241893345
|
19/01/2024
|
NIJIMOL R
|
1613001005WL082812
|
NIJIMOL R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762975
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/231
(Karavaloor)
|
1613001005NRG24180120241893346
|
19/01/2024
|
MANI K
|
1613001005WL082812
|
MANI K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138762973
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24180120241893347
|
19/01/2024
|
Radhamani
|
1613001005WL082812
|
Radhamani
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762980
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24180120241893348
|
19/01/2024
|
INDIRA
|
1613001005WL082812
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762970
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24180120241893349
|
19/01/2024
|
SARASWATHY SUNDAR
|
1613001005WL082812
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762963
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24180120241893351
|
19/01/2024
|
SHEEBA
|
1613001005WL082812
|
SHEEBA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138762988
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/3184
(Karavaloor)
|
1613001005NRG24180120241893352
|
19/01/2024
|
AMBIKA
|
1613001005WL082812
|
AMBIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138762989
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24180120241893353
|
19/01/2024
|
SELVARAJAN
|
1613001005WL082812
|
SELVARAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138762991
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/3244
(Karavaloor)
|
1613001005NRG24180120241893355
|
19/01/2024
|
GIRIJA
|
1613001005WL082812
|
GIRIJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762967
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24180120241893356
|
19/01/2024
|
PADMAVATHI
|
1613001005WL082812
|
PADMAVATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762990
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24180120241893357
|
19/01/2024
|
GIRIJA MOHAN
|
1613001005WL082812
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762968
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24180120241893358
|
19/01/2024
|
INDIRA
|
1613001005WL082812
|
INDIRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138762972
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24180120241893359
|
19/01/2024
|
SAROJINI J
|
1613001005WL082812
|
SAROJINI J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762971
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24180120241893360
|
19/01/2024
|
GIRIJA K S
|
1613001005WL082812
|
GIRIJA K S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138762969
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-009/4058
(Karavaloor)
|
1613001005NRG24180120241893361
|
19/01/2024
|
thulaseedaran
|
1613001005WL082812
|
thulaseedaran
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138762964
|
|
NAIR B.T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24180120241893354
|
19/01/2024
|
LALITHA
|
1613001005WL082812
|
LALITHA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138762978
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|