|
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-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24201120231510873
|
22/11/2023
|
SAMU
|
1613001005WL064239
|
SAMU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863447
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24201120231510874
|
22/11/2023
|
Mercy Reji
|
1613001005WL064239
|
Mercy Reji
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999863444
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24201120231510875
|
22/11/2023
|
BEENA
|
1613001005WL064239
|
BEENA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999863441
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24201120231510876
|
22/11/2023
|
ELIYAMMA
|
1613001005WL064239
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863446
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24201120231510877
|
22/11/2023
|
THANKAMMA
|
1613001005WL064239
|
THANKAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863442
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24201120231510878
|
22/11/2023
|
BEENA
|
1613001005WL064239
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863443
|
|
BEENA AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24201120231510879
|
22/11/2023
|
GEETHAKUMARI
|
1613001005WL064239
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863433
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24201120231510880
|
22/11/2023
|
RAJI
|
1613001005WL064239
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863432
|
|
RAJI V
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24201120231510882
|
22/11/2023
|
SELIN BABU
|
1613001005WL064239
|
SELIN BABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863430
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24201120231510883
|
22/11/2023
|
SUSAMMA YOHANNAN
|
1613001005WL064239
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863434
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24201120231510884
|
22/11/2023
|
PARU
|
1613001005WL064239
|
PARU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863435
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24201120231510885
|
22/11/2023
|
SARADHA
|
1613001005WL064239
|
SARADHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863436
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24201120231510886
|
22/11/2023
|
KUNJAMMA
|
1613001005WL064239
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863437
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24201120231510887
|
22/11/2023
|
VANAJA RAJAN
|
1613001005WL064239
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863440
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24201120231510888
|
22/11/2023
|
MARIAMMA DANIEL
|
1613001005WL064239
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863439
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24201120231510889
|
22/11/2023
|
OMANA THOMAS
|
1613001005WL064239
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863431
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24201120231510890
|
22/11/2023
|
MARYKUTTY T
|
1613001005WL064239
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999863438
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-009/2934
(Karavaloor)
|
1613001005NRG24201120231510872
|
22/11/2023
|
THANKAMANI T
|
1613001005WL064239
|
THANKAMANI T
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999863445
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-011/3304
(Karavaloor)
|
1613001005NRG24201120231510891
|
22/11/2023
|
Pankajavally G
|
1613001005WL064239
|
Pankajavally G
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999863429
|
|
PANKAJAVALLY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|