|
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-13-001-005-001/3235
(Karavaloor)
|
1613001005NRG24260220242139506
|
01/03/2024
|
KARTHIKA
|
1613001005WL095756
|
KARTHIKA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946314
|
|
KARTHIKA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24260220242139507
|
01/03/2024
|
RADHAMANI
|
1613001005WL095756
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946333
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/53
(Karavaloor)
|
1613001005NRG24260220242139509
|
01/03/2024
|
LISSY VARGHESE
|
1613001005WL095756
|
LISSY VARGHESE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946322
|
|
MRS LISSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24260220242139510
|
01/03/2024
|
USHAPARAMESWARAN
|
1613001005WL095756
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946336
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-005/10
(Karavaloor)
|
1613001005NRG24260220242139511
|
01/03/2024
|
SUSAMMA BABU SAMUEL
|
1613001005WL095756
|
SUSAMMA BABU SAMUEL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946321
|
|
MS SUSAMMA BABU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24260220242139512
|
01/03/2024
|
MANI
|
1613001005WL095756
|
MANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946332
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24260220242139513
|
01/03/2024
|
SULOCHANA
|
1613001005WL095756
|
SULOCHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946335
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24260220242139514
|
01/03/2024
|
SARALAKUMARI
|
1613001005WL095756
|
SARALAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946318
|
|
SARALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24260220242139515
|
01/03/2024
|
PRASANNA KUMARY
|
1613001005WL095756
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946320
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24260220242139516
|
01/03/2024
|
MINI RAJASHEKHARAN
|
1613001005WL095756
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946319
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3114
(Karavaloor)
|
1613001005NRG24260220242139517
|
01/03/2024
|
JOY
|
1613001005WL095756
|
JOY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104946334
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24260220242139518
|
01/03/2024
|
DIVYA
|
1613001005WL095756
|
DIVYA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946328
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/1908
(Karavaloor)
|
1613001005NRG24260220242139519
|
01/03/2024
|
THAMARKSHAN
|
1613001005WL095756
|
THAMARKSHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946316
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24260220242139520
|
01/03/2024
|
MAYAKUMARI L
|
1613001005WL095756
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946324
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24260220242139521
|
01/03/2024
|
VASANTHAKUMARY
|
1613001005WL095756
|
VASANTHAKUMARY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946317
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/1389
(Karavaloor)
|
1613001005NRG24260220242139522
|
01/03/2024
|
thankappan achari
|
1613001005WL095756
|
thankappan achari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946315
|
|
MR THANKAPPAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/3134
(Karavaloor)
|
1613001005NRG24260220242139523
|
01/03/2024
|
THULASI
|
1613001005WL095756
|
THULASI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946323
|
|
THULASI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-014/4137
(Karavaloor)
|
1613001005NRG24260220242139524
|
01/03/2024
|
Soman N
|
1613001005WL095756
|
Soman N
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946330
|
|
Soman N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-005-014/564
(Karavaloor)
|
1613001005NRG24260220242139525
|
01/03/2024
|
SUBHADRA
|
1613001005WL095756
|
SUBHADRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946325
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/1044
(Karavaloor)
|
1613001005NRG24260220242139526
|
01/03/2024
|
SUJATHA
|
1613001005WL095756
|
SUJATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946327
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-016/2996
(Karavaloor)
|
1613001005NRG24260220242139527
|
01/03/2024
|
MARIYA
|
1613001005WL095756
|
MARIYA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946329
|
|
MRS MARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-016/703
(Karavaloor)
|
1613001005NRG24260220242139528
|
01/03/2024
|
GIRIJA
|
1613001005WL095756
|
GIRIJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946326
|
|
GIRIJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24260220242139508
|
01/03/2024
|
Chandran G
|
1613001005WL095756
|
Chandran G
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104946331
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|