|
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-13-001-005-016/4145
(Karavaloor)
|
1613001005NRG24151120231469269
|
16/11/2023
|
BINU B S
|
1613001005WL062373
|
BINU B S
|
00078
|
CNRB0014501
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139824231
|
|
BINU B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24151120231469249
|
16/11/2023
|
SUDHARMA
|
1613001005WL062373
|
SUDHARMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824212
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24151120231469250
|
16/11/2023
|
ANITHA T
|
1613001005WL062373
|
ANITHA T
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824221
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24151120231469251
|
16/11/2023
|
GIRIJAKUMARY
|
1613001005WL062373
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139824222
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24151120231469252
|
16/11/2023
|
Bindhumol
|
1613001005WL062373
|
Bindhumol
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824211
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24151120231469253
|
16/11/2023
|
Lalu
|
1613001005WL062373
|
Lalu
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139824226
|
|
MR LALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24151120231469254
|
16/11/2023
|
Sheela
|
1613001005WL062373
|
Sheela
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139824227
|
|
SHEELA
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24151120231469255
|
16/11/2023
|
Ushakumari
|
1613001005WL062373
|
Ushakumari
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824214
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24151120231469256
|
16/11/2023
|
Latha kumari
|
1613001005WL062373
|
Latha kumari
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824215
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2592
(Karavaloor)
|
1613001005NRG24151120231469257
|
16/11/2023
|
KRIPA
|
1613001005WL062373
|
KRIPA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824213
|
|
MRS KRIPA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24151120231469258
|
16/11/2023
|
SHYLAJA
|
1613001005WL062373
|
SHYLAJA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824228
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-014/2636
(Karavaloor)
|
1613001005NRG24151120231469259
|
16/11/2023
|
Lalitha
|
1613001005WL062373
|
Lalitha
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824230
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24151120231469260
|
16/11/2023
|
chandrika
|
1613001005WL062373
|
chandrika
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824224
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24151120231469261
|
16/11/2023
|
RAMANI
|
1613001005WL062373
|
RAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139824216
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24151120231469262
|
16/11/2023
|
RADHAMANI T S
|
1613001005WL062373
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824217
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24151120231469264
|
16/11/2023
|
BINDHU N
|
1613001005WL062373
|
BINDHU N
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824225
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24151120231469265
|
16/11/2023
|
SINDHU RAJU
|
1613001005WL062373
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824218
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/568
(Karavaloor)
|
1613001005NRG24151120231469266
|
16/11/2023
|
VALSALA
|
1613001005WL062373
|
VALSALA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824220
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-015/3272
(Karavaloor)
|
1613001005NRG24151120231469267
|
16/11/2023
|
thankappan
|
1613001005WL062373
|
thankappan
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139824229
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24151120231469268
|
16/11/2023
|
RAMADEVI
|
1613001005WL062373
|
RAMADEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824219
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24151120231469263
|
16/11/2023
|
PODICHI
|
1613001005WL062373
|
PODICHI
|
00415
|
SBIN0013315
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139824223
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35417
|
35417
|
|
|
|
|
|
|
|