|
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-13-001-005-009/1496
(Karavaloor)
|
1613001005NRG24050320242191004
|
05/03/2024
|
JAINAMMA
|
1613001005WL098778
|
JAINAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104005203
|
|
JAISAMMA BOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24050320242191006
|
05/03/2024
|
SAMU
|
1613001005WL098778
|
SAMU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005219
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24050320242191007
|
05/03/2024
|
BEENA
|
1613001005WL098778
|
BEENA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104005205
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24050320242191008
|
05/03/2024
|
ELIYAMMA
|
1613001005WL098778
|
ELIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005218
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24050320242191009
|
05/03/2024
|
THANKAMMA
|
1613001005WL098778
|
THANKAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005212
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24050320242191010
|
05/03/2024
|
BEENA
|
1613001005WL098778
|
BEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005215
|
|
BEENA AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24050320242191011
|
05/03/2024
|
GEETHAKUMARI
|
1613001005WL098778
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005206
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24050320242191013
|
05/03/2024
|
RAJI
|
1613001005WL098778
|
RAJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005204
|
|
RAJI V
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24050320242191015
|
05/03/2024
|
SELIN BABU
|
1613001005WL098778
|
SELIN BABU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005201
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24050320242191016
|
05/03/2024
|
SUSAMMA YOHANNAN
|
1613001005WL098778
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104005207
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24050320242191017
|
05/03/2024
|
PARU
|
1613001005WL098778
|
PARU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005208
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24050320242191018
|
05/03/2024
|
SARADHA
|
1613001005WL098778
|
SARADHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005209
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24050320242191019
|
05/03/2024
|
KUNJAMMA
|
1613001005WL098778
|
KUNJAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005210
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24050320242191020
|
05/03/2024
|
VANAJA RAJAN
|
1613001005WL098778
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104005214
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24050320242191021
|
05/03/2024
|
MARIAMMA DANIEL
|
1613001005WL098778
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005213
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24050320242191022
|
05/03/2024
|
OMANA THOMAS
|
1613001005WL098778
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005202
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24050320242191023
|
05/03/2024
|
MARYKUTTY T
|
1613001005WL098778
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005211
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-009/2934
(Karavaloor)
|
1613001005NRG24050320242191005
|
05/03/2024
|
THANKAMANI T
|
1613001005WL098778
|
THANKAMANI T
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104005217
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-010/4121
(Karavaloor)
|
1613001005NRG24050320242191014
|
05/03/2024
|
Soman
|
1613001005WL098778
|
Soman
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104005200
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24050320242191012
|
05/03/2024
|
Mariyam Beevi
|
1613001005WL098778
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104005216
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|