|
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-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24121220231670377
|
12/12/2023
|
Soumya S
|
1613001005WL071551
|
Soumya S
|
00127
|
FDRL0001032
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165933
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24121220231670356
|
12/12/2023
|
RAJI
|
1613001005WL071551
|
RAJI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672165949
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24121220231670357
|
12/12/2023
|
INDULEKHA R
|
1613001005WL071551
|
INDULEKHA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165943
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24121220231670358
|
12/12/2023
|
LALITHA
|
1613001005WL071551
|
LALITHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672165940
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24121220231670359
|
12/12/2023
|
LISSY
|
1613001005WL071551
|
LISSY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672165953
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24121220231670360
|
12/12/2023
|
SUJATHA P
|
1613001005WL071551
|
SUJATHA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165948
|
|
SUJATHA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24121220231670361
|
12/12/2023
|
OMANA
|
1613001005WL071551
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165944
|
|
OMANA.K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24121220231670362
|
12/12/2023
|
SULEKHA
|
1613001005WL071551
|
SULEKHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672165938
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24121220231670363
|
12/12/2023
|
THULASIBHAI
|
1613001005WL071551
|
THULASIBHAI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672165946
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24121220231670364
|
12/12/2023
|
SUSHEELA
|
1613001005WL071551
|
SUSHEELA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672165952
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24121220231670365
|
12/12/2023
|
KUNJAMMA
|
1613001005WL071551
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672165945
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24121220231670366
|
12/12/2023
|
LEELA RAJENDRAN
|
1613001005WL071551
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165935
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24121220231670367
|
12/12/2023
|
ARJUNAN
|
1613001005WL071551
|
ARJUNAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672165951
|
|
ARJUNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24121220231670368
|
12/12/2023
|
Vijayamma
|
1613001005WL071551
|
Vijayamma
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672165955
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24121220231670369
|
12/12/2023
|
GEETHAKUMARI
|
1613001005WL071551
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672165936
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24121220231670370
|
12/12/2023
|
SURYAKUMARY
|
1613001005WL071551
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165937
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24121220231670371
|
12/12/2023
|
LILLY
|
1613001005WL071551
|
LILLY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672165947
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24121220231670372
|
12/12/2023
|
INDIRA B
|
1613001005WL071551
|
INDIRA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165939
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24121220231670373
|
12/12/2023
|
OMANA T
|
1613001005WL071551
|
OMANA T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165941
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/723
(Karavaloor)
|
1613001005NRG24121220231670374
|
12/12/2023
|
Sajini
|
1613001005WL071551
|
Sajini
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165954
|
|
MRS SAJINI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24121220231670375
|
12/12/2023
|
OMANA
|
1613001005WL071551
|
OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672165950
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24121220231670376
|
12/12/2023
|
MANJU B
|
1613001005WL071551
|
MANJU B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165942
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24121220231670378
|
12/12/2023
|
DEVAYANI P
|
1613001005WL071551
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672165934
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|