|
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-13-001-005-012/3131
(Karavaloor)
|
1613001005NRG24080120241829449
|
08/01/2024
|
CHANDRAMATHI AMMA
|
1613001005WL079711
|
CHANDRAMATHI AMMA
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006908
|
|
CHANDRAMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3300
(Karavaloor)
|
1613001005NRG24080120241829451
|
08/01/2024
|
Salini K
|
1613001005WL079711
|
Salini K
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006925
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG24080120241829439
|
08/01/2024
|
Sulekha C
|
1613001005WL079711
|
Sulekha C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906006909
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG24080120241829440
|
08/01/2024
|
VASANTHA
|
1613001005WL079711
|
VASANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006918
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG24080120241829441
|
08/01/2024
|
MANI T
|
1613001005WL079711
|
MANI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006916
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG24080120241829442
|
08/01/2024
|
MUTHULEKSHMI
|
1613001005WL079711
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906006920
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG24080120241829443
|
08/01/2024
|
RANJINI
|
1613001005WL079711
|
RANJINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906006922
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG24080120241829444
|
08/01/2024
|
LIJI K
|
1613001005WL079711
|
LIJI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006919
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG24080120241829445
|
08/01/2024
|
REENA JENI
|
1613001005WL079711
|
REENA JENI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006910
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-005-012/3100
(Karavaloor)
|
1613001005NRG24080120241829446
|
08/01/2024
|
ELIYAMMA MATHEW
|
1613001005WL079711
|
ELIYAMMA MATHEW
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006907
|
|
ALEYAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG24080120241829447
|
08/01/2024
|
AMPILY P
|
1613001005WL079711
|
AMPILY P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906006924
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG24080120241829448
|
08/01/2024
|
SARASWATHIYAMMA
|
1613001005WL079711
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006913
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG24080120241829452
|
08/01/2024
|
AJITHA S
|
1613001005WL079711
|
AJITHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006915
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-012/44
(Karavaloor)
|
1613001005NRG24080120241829453
|
08/01/2024
|
SHEELA V
|
1613001005WL079711
|
SHEELA V
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006914
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG24080120241829454
|
08/01/2024
|
SINDHU
|
1613001005WL079711
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906006917
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG24080120241829455
|
08/01/2024
|
MINIMOL
|
1613001005WL079711
|
MINIMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906006923
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG24080120241829456
|
08/01/2024
|
INDHIRA
|
1613001005WL079711
|
INDHIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006911
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG24080120241829457
|
08/01/2024
|
DIVYA VINAYAKUMAR
|
1613001005WL079711
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906006912
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-012/3195
(Karavaloor)
|
1613001005NRG24080120241829450
|
08/01/2024
|
SYAMALA
|
1613001005WL079711
|
SYAMALA
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906006921
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|