|
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-13-001-005-009/3108
(Karavaloor)
|
1613001005NRG24120120241858190
|
12/01/2024
|
HARITHA KUMARI G
|
1613001005WL081164
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062905
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24120120241858173
|
12/01/2024
|
USHA VIDHYADHARAN
|
1613001005WL081164
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062889
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24120120241858174
|
12/01/2024
|
SOSAMMA
|
1613001005WL081164
|
SOSAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062880
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24120120241858175
|
12/01/2024
|
Annamma Umman
|
1613001005WL081164
|
Annamma Umman
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062900
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24120120241858176
|
12/01/2024
|
ASHA SANTHOSH
|
1613001005WL081164
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062882
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24120120241858177
|
12/01/2024
|
JAYASREE JAYAKUMAR
|
1613001005WL081164
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062893
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24120120241858178
|
12/01/2024
|
JYOTHI
|
1613001005WL081164
|
JYOTHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062878
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24120120241858179
|
12/01/2024
|
OMANA PAPPACHAN
|
1613001005WL081164
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062895
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24120120241858180
|
12/01/2024
|
Valsamma Yohannan
|
1613001005WL081164
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062897
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24120120241858181
|
12/01/2024
|
Bindhukutty
|
1613001005WL081164
|
Bindhukutty
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062903
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24120120241858182
|
12/01/2024
|
LEELA P
|
1613001005WL081164
|
LEELA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062894
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24120120241858183
|
12/01/2024
|
MANI
|
1613001005WL081164
|
MANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062906
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24120120241858184
|
12/01/2024
|
JAINAMMA T
|
1613001005WL081164
|
JAINAMMA T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062892
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/2687
(Karavaloor)
|
1613001005NRG24120120241858185
|
12/01/2024
|
SUBHA DEVI
|
1613001005WL081164
|
SUBHA DEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062879
|
|
MRS SUBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24120120241858186
|
12/01/2024
|
SARASWATHY
|
1613001005WL081164
|
SARASWATHY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062890
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24120120241858187
|
12/01/2024
|
AMMUKUTTY
|
1613001005WL081164
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062883
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/2909
(Karavaloor)
|
1613001005NRG24120120241858188
|
12/01/2024
|
kunjumol
|
1613001005WL081164
|
kunjumol
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062904
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24120120241858189
|
12/01/2024
|
MARYKUTTY
|
1613001005WL081164
|
MARYKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062884
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24120120241858191
|
12/01/2024
|
BNDHU T
|
1613001005WL081164
|
BNDHU T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062902
|
|
BINDUMOL T
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24120120241858192
|
12/01/2024
|
SHANTHAMMA O
|
1613001005WL081164
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062887
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24120120241858193
|
12/01/2024
|
BINDHU
|
1613001005WL081164
|
BINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062888
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24120120241858194
|
12/01/2024
|
Swapna Gopalakrishnan
|
1613001005WL081164
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062886
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24120120241858195
|
12/01/2024
|
pushpalli
|
1613001005WL081164
|
pushpalli
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062907
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/4113
(Karavaloor)
|
1613001005NRG24120120241858196
|
12/01/2024
|
RINKU PRADEEP
|
1613001005WL081164
|
RINKU PRADEEP
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062901
|
|
MRS RINKU PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24120120241858197
|
12/01/2024
|
AMBIKA
|
1613001005WL081164
|
AMBIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062891
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24120120241858198
|
12/01/2024
|
RAJAMMA
|
1613001005WL081164
|
RAJAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906062896
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24120120241858199
|
12/01/2024
|
LEELAMMA
|
1613001005WL081164
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062881
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24120120241858200
|
12/01/2024
|
Radhamani Amma
|
1613001005WL081164
|
Radhamani Amma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906062876
|
|
RADHAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24120120241858201
|
12/01/2024
|
BHAGAVATHY AMMA
|
1613001005WL081164
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062898
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24120120241858202
|
12/01/2024
|
SUDHA SREEDHAR
|
1613001005WL081164
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062877
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24120120241858203
|
12/01/2024
|
VASANTHAKUMARI
|
1613001005WL081164
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062899
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24120120241858204
|
12/01/2024
|
ANNAMMA
|
1613001005WL081164
|
ANNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906062885
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|