|
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)
|
1613001005NRG24090220242027007
|
09/02/2024
|
HARITHA KUMARI G
|
1613001005WL089728
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327717
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24090220242026994
|
09/02/2024
|
USHA VIDHYADHARAN
|
1613001005WL089728
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327706
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24090220242026995
|
09/02/2024
|
SOSAMMA
|
1613001005WL089728
|
SOSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327697
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24090220242026996
|
09/02/2024
|
Annamma Umman
|
1613001005WL089728
|
Annamma Umman
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327719
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24090220242026997
|
09/02/2024
|
ASHA SANTHOSH
|
1613001005WL089728
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327699
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24090220242026998
|
09/02/2024
|
JAYASREE JAYAKUMAR
|
1613001005WL089728
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327710
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24090220242026999
|
09/02/2024
|
JYOTHI
|
1613001005WL089728
|
JYOTHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766327696
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24090220242027000
|
09/02/2024
|
OMANA PAPPACHAN
|
1613001005WL089728
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327712
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24090220242027001
|
09/02/2024
|
Valsamma Yohannan
|
1613001005WL089728
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327713
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24090220242027002
|
09/02/2024
|
LEELA P
|
1613001005WL089728
|
LEELA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327711
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24090220242027003
|
09/02/2024
|
JAINAMMA T
|
1613001005WL089728
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327709
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24090220242027004
|
09/02/2024
|
SARASWATHY
|
1613001005WL089728
|
SARASWATHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327707
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24090220242027005
|
09/02/2024
|
AMMUKUTTY
|
1613001005WL089728
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327700
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24090220242027006
|
09/02/2024
|
MARYKUTTY
|
1613001005WL089728
|
MARYKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327702
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24090220242027008
|
09/02/2024
|
BNDHU T
|
1613001005WL089728
|
BNDHU T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766327716
|
|
BINDUMOL T
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24090220242027009
|
09/02/2024
|
SHANTHAMMA O
|
1613001005WL089728
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327704
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24090220242027010
|
09/02/2024
|
BINDHU
|
1613001005WL089728
|
BINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327705
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24090220242027011
|
09/02/2024
|
SUBHADRA
|
1613001005WL089728
|
SUBHADRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327701
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24090220242027012
|
09/02/2024
|
Swapna Gopalakrishnan
|
1613001005WL089728
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327703
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24090220242027013
|
09/02/2024
|
pushpalli
|
1613001005WL089728
|
pushpalli
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327718
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24090220242027014
|
09/02/2024
|
AMBIKA
|
1613001005WL089728
|
AMBIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327708
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24090220242027015
|
09/02/2024
|
LEELAMMA
|
1613001005WL089728
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327698
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24090220242027016
|
09/02/2024
|
BHAGAVATHY AMMA
|
1613001005WL089728
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327714
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24090220242027017
|
09/02/2024
|
SUDHA SREEDHAR
|
1613001005WL089728
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327695
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24090220242027018
|
09/02/2024
|
VASANTHAKUMARI
|
1613001005WL089728
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327715
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|