|
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-13-001-005-009/979
(Karavaloor)
|
1613001005NRG24240120241927825
|
25/01/2024
|
REMIYA K RAJAN
|
1613001005WL084476
|
REMIYA K RAJAN
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142024321
|
|
MRS REMIYA K RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1496
(Karavaloor)
|
1613001005NRG24240120241927821
|
25/01/2024
|
JAINAMMA
|
1613001005WL084476
|
JAINAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142024320
|
|
JAISAMMA BOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24240120241927822
|
25/01/2024
|
SAMU
|
1613001005WL084476
|
SAMU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024337
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24240120241927823
|
25/01/2024
|
Mercy Reji
|
1613001005WL084476
|
Mercy Reji
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142024335
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/4080
(Karavaloor)
|
1613001005NRG24240120241927824
|
25/01/2024
|
OMANA KUNJAMMA M L
|
1613001005WL084476
|
OMANA KUNJAMMA M L
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142024338
|
|
OMANAKUNJAMMA M L
|
ICICI BANK LTD(508534)
|
|
6
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24240120241927826
|
25/01/2024
|
BEENA
|
1613001005WL084476
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024322
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24240120241927827
|
25/01/2024
|
ELIYAMMA
|
1613001005WL084476
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024336
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24240120241927828
|
25/01/2024
|
THANKAMMA
|
1613001005WL084476
|
THANKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142024332
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24240120241927829
|
25/01/2024
|
BEENA
|
1613001005WL084476
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024333
|
|
BEENA AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24240120241927830
|
25/01/2024
|
GEETHAKUMARI
|
1613001005WL084476
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142024323
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24240120241927832
|
25/01/2024
|
RAJI
|
1613001005WL084476
|
RAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142024331
|
|
RAJI V
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24240120241927834
|
25/01/2024
|
SELIN BABU
|
1613001005WL084476
|
SELIN BABU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142024318
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24240120241927835
|
25/01/2024
|
SUSAMMA YOHANNAN
|
1613001005WL084476
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024324
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24240120241927836
|
25/01/2024
|
PARU
|
1613001005WL084476
|
PARU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142024325
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24240120241927837
|
25/01/2024
|
SARADHA
|
1613001005WL084476
|
SARADHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142024326
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24240120241927838
|
25/01/2024
|
KUNJAMMA
|
1613001005WL084476
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024327
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24240120241927839
|
25/01/2024
|
VANAJA RAJAN
|
1613001005WL084476
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024330
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24240120241927840
|
25/01/2024
|
MARIAMMA DANIEL
|
1613001005WL084476
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024329
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24240120241927841
|
25/01/2024
|
OMANA THOMAS
|
1613001005WL084476
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024319
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24240120241927842
|
25/01/2024
|
MARYKUTTY T
|
1613001005WL084476
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024328
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-010/4121
(Karavaloor)
|
1613001005NRG24240120241927833
|
25/01/2024
|
Soman
|
1613001005WL084476
|
Soman
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142024317
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24240120241927831
|
25/01/2024
|
Mariyam Beevi
|
1613001005WL084476
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142024334
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|