|
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-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24091020231159425
|
10/10/2023
|
p k surendran
|
1613001005WL048524
|
p k surendran
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376145963
|
|
P K SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24091020231159415
|
10/10/2023
|
BIJI
|
1613001005WL048524
|
BIJI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376145957
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24091020231159416
|
10/10/2023
|
RADHAMANI
|
1613001005WL048524
|
RADHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145965
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/1933
(Karavaloor)
|
1613001005NRG24091020231159417
|
10/10/2023
|
SAJIMOL
|
1613001005WL048524
|
SAJIMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376145958
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24091020231159418
|
10/10/2023
|
ELIYAMMA
|
1613001005WL048524
|
ELIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376145953
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24091020231159419
|
10/10/2023
|
PONNAMMA
|
1613001005WL048524
|
PONNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376145952
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24091020231159420
|
10/10/2023
|
MARY KUNJACHAN
|
1613001005WL048524
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376145959
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24091020231159421
|
10/10/2023
|
MANI
|
1613001005WL048524
|
MANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376145968
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24091020231159422
|
10/10/2023
|
SHYAMALA
|
1613001005WL048524
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145964
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4016
(Karavaloor)
|
1613001005NRG24091020231159423
|
10/10/2023
|
BINDHU
|
1613001005WL048524
|
BINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145951
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24091020231159424
|
10/10/2023
|
SUJATHA
|
1613001005WL048524
|
SUJATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376145962
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24091020231159426
|
10/10/2023
|
VALSAMMA
|
1613001005WL048524
|
VALSAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376145966
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/42
(Karavaloor)
|
1613001005NRG24091020231159428
|
10/10/2023
|
MEERA SUBASH
|
1613001005WL048524
|
MEERA SUBASH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145956
|
|
MRS MEERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24091020231159429
|
10/10/2023
|
BIJI R
|
1613001005WL048524
|
BIJI R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145961
|
|
BIJI CHANDRAN
|
BANK OF BARODA(606985)
|
|
15
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24091020231159430
|
10/10/2023
|
KUNJUMOL JOY
|
1613001005WL048524
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376145955
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24091020231159431
|
10/10/2023
|
INDHU
|
1613001005WL048524
|
INDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145954
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24091020231159432
|
10/10/2023
|
SAROJINI
|
1613001005WL048524
|
SAROJINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376145960
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24091020231159433
|
10/10/2023
|
SARAMMA
|
1613001005WL048524
|
SARAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376145950
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24091020231159427
|
10/10/2023
|
AJITHA
|
1613001005WL048524
|
AJITHA
|
00657
|
KLGB0040578
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376145967
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|