|
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-13-001-005-009/4036
(Karavaloor)
|
1613001005NRG24111020231177955
|
11/10/2023
|
K BABY
|
1613001005WL049312
|
K BABY
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634326
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24111020231177941
|
11/10/2023
|
RADHAMANI R
|
1613001005WL049312
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634329
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24111020231177942
|
11/10/2023
|
LEELAMMA
|
1613001005WL049312
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634327
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3167
(Karavaloor)
|
1613001005NRG24111020231177943
|
11/10/2023
|
SHAILAJA KUMARI
|
1613001005WL049312
|
SHAILAJA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634349
|
|
R SYLAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-009/2098
(Karavaloor)
|
1613001005NRG24111020231177944
|
11/10/2023
|
MANJU
|
1613001005WL049312
|
MANJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634342
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2127
(Karavaloor)
|
1613001005NRG24111020231177945
|
11/10/2023
|
GREESHA
|
1613001005WL049312
|
GREESHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634340
|
|
MRS GREESHA T K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2236
(Karavaloor)
|
1613001005NRG24111020231177946
|
11/10/2023
|
OMANA
|
1613001005WL049312
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634341
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2314
(Karavaloor)
|
1613001005NRG24111020231177947
|
11/10/2023
|
LATHIKA
|
1613001005WL049312
|
LATHIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634333
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24111020231177948
|
11/10/2023
|
BEENA
|
1613001005WL049312
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634345
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24111020231177949
|
11/10/2023
|
MINIMOL B
|
1613001005WL049312
|
MINIMOL B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634335
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3060
(Karavaloor)
|
1613001005NRG24111020231177950
|
11/10/2023
|
SANTHI S
|
1613001005WL049312
|
SANTHI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634331
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24111020231177951
|
11/10/2023
|
Sathyan C
|
1613001005WL049312
|
Sathyan C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634348
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-005-009/3140
(Karavaloor)
|
1613001005NRG24111020231177952
|
11/10/2023
|
Sasidharan Nair
|
1613001005WL049312
|
Sasidharan Nair
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634346
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/3150
(Karavaloor)
|
1613001005NRG24111020231177953
|
11/10/2023
|
SUGATHA K O
|
1613001005WL049312
|
SUGATHA K O
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376634332
|
|
SUGATHA K O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24111020231177954
|
11/10/2023
|
PUSHPALATHA K
|
1613001005WL049312
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634336
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24111020231177956
|
11/10/2023
|
CHANDRAVATHY AMMA
|
1613001005WL049312
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634337
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/496
(Karavaloor)
|
1613001005NRG24111020231177957
|
11/10/2023
|
Sulaja Prasad
|
1613001005WL049312
|
Sulaja Prasad
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634330
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24111020231177958
|
11/10/2023
|
udayabhanu
|
1613001005WL049312
|
udayabhanu
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634334
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24111020231177959
|
11/10/2023
|
PRASANNA KUMARY
|
1613001005WL049312
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634338
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24111020231177960
|
11/10/2023
|
SATHI CHANDRAN
|
1613001005WL049312
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634344
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/66
(Karavaloor)
|
1613001005NRG24111020231177961
|
11/10/2023
|
SREEKUMARY
|
1613001005WL049312
|
SREEKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634328
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/791
(Karavaloor)
|
1613001005NRG24111020231177962
|
11/10/2023
|
Sunitha
|
1613001005WL049312
|
Sunitha
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634343
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-005-009/8
(Karavaloor)
|
1613001005NRG24111020231177963
|
11/10/2023
|
SARASAMMA P
|
1613001005WL049312
|
SARASAMMA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376634339
|
|
SARASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24111020231177964
|
11/10/2023
|
SUBHALEKSHMI
|
1613001005WL049312
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376634350
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24111020231177965
|
11/10/2023
|
Sunithakumari
|
1613001005WL049312
|
Sunithakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376634347
|
|
MRS SUNITHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24111020231177966
|
11/10/2023
|
VINOD
|
1613001005WL049312
|
VINOD
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376634351
|
|
VINOD T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|