|
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)
|
1613001005NRG24170220242082218
|
17/02/2024
|
HARITHA KUMARI G
|
1613001005WL092564
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894212003
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24170220242082227
|
17/02/2024
|
SREEDHARAN
|
1613001005WL092564
|
SREEDHARAN
|
00127
|
FDRL0001270
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894211986
|
|
K SREEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24170220242082207
|
17/02/2024
|
USHA VIDHYADHARAN
|
1613001005WL092564
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894211995
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24170220242082208
|
17/02/2024
|
SOSAMMA
|
1613001005WL092564
|
SOSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894211988
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24170220242082209
|
17/02/2024
|
Annamma Umman
|
1613001005WL092564
|
Annamma Umman
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894212005
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24170220242082210
|
17/02/2024
|
ASHA SANTHOSH
|
1613001005WL092564
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894212007
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24170220242082211
|
17/02/2024
|
JAYASREE JAYAKUMAR
|
1613001005WL092564
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211999
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24170220242082212
|
17/02/2024
|
JYOTHI
|
1613001005WL092564
|
JYOTHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894211987
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24170220242082213
|
17/02/2024
|
Valsamma Yohannan
|
1613001005WL092564
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894212006
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24170220242082214
|
17/02/2024
|
LEELA P
|
1613001005WL092564
|
LEELA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894212000
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24170220242082215
|
17/02/2024
|
JAINAMMA T
|
1613001005WL092564
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894211998
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24170220242082216
|
17/02/2024
|
SARASWATHY
|
1613001005WL092564
|
SARASWATHY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211996
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24170220242082217
|
17/02/2024
|
MARYKUTTY
|
1613001005WL092564
|
MARYKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211991
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24170220242082219
|
17/02/2024
|
SHANTHAMMA O
|
1613001005WL092564
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894211993
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24170220242082220
|
17/02/2024
|
BINDHU
|
1613001005WL092564
|
BINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211994
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24170220242082221
|
17/02/2024
|
SUBHADRA
|
1613001005WL092564
|
SUBHADRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894211990
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24170220242082222
|
17/02/2024
|
Swapna Gopalakrishnan
|
1613001005WL092564
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211992
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24170220242082223
|
17/02/2024
|
pushpalli
|
1613001005WL092564
|
pushpalli
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894212004
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24170220242082224
|
17/02/2024
|
AMBIKA
|
1613001005WL092564
|
AMBIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211997
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24170220242082225
|
17/02/2024
|
LEELAMMA
|
1613001005WL092564
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894211989
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24170220242082226
|
17/02/2024
|
BHAGAVATHY AMMA
|
1613001005WL092564
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894212001
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24170220242082228
|
17/02/2024
|
VASANTHAKUMARI
|
1613001005WL092564
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894212002
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|