|
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)
|
1613001005NRG24300120241949453
|
30/01/2024
|
HARITHA KUMARI G
|
1613001005WL085779
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682109
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24300120241949438
|
30/01/2024
|
USHA VIDHYADHARAN
|
1613001005WL085779
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682095
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24300120241949439
|
30/01/2024
|
SOSAMMA
|
1613001005WL085779
|
SOSAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682086
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24300120241949440
|
30/01/2024
|
Annamma Umman
|
1613001005WL085779
|
Annamma Umman
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682105
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24300120241949441
|
30/01/2024
|
ASHA SANTHOSH
|
1613001005WL085779
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682088
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24300120241949442
|
30/01/2024
|
JAYASREE JAYAKUMAR
|
1613001005WL085779
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145682099
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24300120241949443
|
30/01/2024
|
JYOTHI
|
1613001005WL085779
|
JYOTHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145682085
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24300120241949444
|
30/01/2024
|
OMANA PAPPACHAN
|
1613001005WL085779
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682101
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24300120241949445
|
30/01/2024
|
Valsamma Yohannan
|
1613001005WL085779
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682102
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24300120241949446
|
30/01/2024
|
Bindhukutty
|
1613001005WL085779
|
Bindhukutty
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145682107
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24300120241949447
|
30/01/2024
|
LEELA P
|
1613001005WL085779
|
LEELA P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682100
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24300120241949448
|
30/01/2024
|
MANI
|
1613001005WL085779
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145682110
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24300120241949449
|
30/01/2024
|
JAINAMMA T
|
1613001005WL085779
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682098
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24300120241949450
|
30/01/2024
|
SARASWATHY
|
1613001005WL085779
|
SARASWATHY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682096
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/2909
(Karavaloor)
|
1613001005NRG24300120241949451
|
30/01/2024
|
kunjumol
|
1613001005WL085779
|
kunjumol
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145682108
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24300120241949452
|
30/01/2024
|
MARYKUTTY
|
1613001005WL085779
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682090
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24300120241949454
|
30/01/2024
|
BNDHU T
|
1613001005WL085779
|
BNDHU T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682106
|
|
BINDUMOL T
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24300120241949455
|
30/01/2024
|
SHANTHAMMA O
|
1613001005WL085779
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682093
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24300120241949456
|
30/01/2024
|
BINDHU
|
1613001005WL085779
|
BINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682094
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24300120241949457
|
30/01/2024
|
SUBHADRA
|
1613001005WL085779
|
SUBHADRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682089
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24300120241949458
|
30/01/2024
|
Swapna Gopalakrishnan
|
1613001005WL085779
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682092
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24300120241949459
|
30/01/2024
|
pushpalli
|
1613001005WL085779
|
pushpalli
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682111
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/4070
(Karavaloor)
|
1613001005NRG24300120241949460
|
30/01/2024
|
LINI P
|
1613001005WL085779
|
LINI P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145682084
|
|
MRS LINI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24300120241949461
|
30/01/2024
|
AMBIKA
|
1613001005WL085779
|
AMBIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682097
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24300120241949462
|
30/01/2024
|
LEELAMMA
|
1613001005WL085779
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145682087
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24300120241949463
|
30/01/2024
|
BHAGAVATHY AMMA
|
1613001005WL085779
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682103
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24300120241949464
|
30/01/2024
|
SUDHA SREEDHAR
|
1613001005WL085779
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145682083
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24300120241949465
|
30/01/2024
|
VASANTHAKUMARI
|
1613001005WL085779
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145682104
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24300120241949466
|
30/01/2024
|
ANNAMMA
|
1613001005WL085779
|
ANNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145682091
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|