|
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-13-001-005-005/2878
(Karavaloor)
|
1613001005NRG24190120241895758
|
19/01/2024
|
DAISY
|
1613001005WL082907
|
DAISY
|
00045
|
BARB0PUNALU
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468494
|
|
DAISY WILSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24190120241895741
|
19/01/2024
|
ANNAMMA
|
1613001005WL082907
|
ANNAMMA
|
00078
|
CNRB0001099
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2139468474
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2178
(Karavaloor)
|
1613001005NRG24190120241895739
|
19/01/2024
|
BEENA SOOSAN
|
1613001005WL082907
|
BEENA SOOSAN
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468473
|
|
BEENA SUSAN
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/2836
(Karavaloor)
|
1613001005NRG24190120241895757
|
19/01/2024
|
Jincy George
|
1613001005WL082907
|
Jincy George
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468500
|
|
MRS JINCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-005/3201
(Karavaloor)
|
1613001005NRG24190120241895763
|
19/01/2024
|
MANJU M
|
1613001005WL082907
|
MANJU M
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468499
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/3174
(Karavaloor)
|
1613001005NRG24190120241895762
|
19/01/2024
|
SARAMMA REJI
|
1613001005WL082907
|
SARAMMA REJI
|
00127
|
FDRL0001270
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139468475
|
|
SARAMMA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-002/2576
(Karavaloor)
|
1613001005NRG24190120241895740
|
19/01/2024
|
Vijayakumari
|
1613001005WL082907
|
Vijayakumari
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468498
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/589
(Karavaloor)
|
1613001005NRG24190120241895743
|
19/01/2024
|
NALINAKSHI
|
1613001005WL082907
|
NALINAKSHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468497
|
|
MRS NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/1024
(Karavaloor)
|
1613001005NRG24190120241895744
|
19/01/2024
|
USHAKUMARY
|
1613001005WL082907
|
USHAKUMARY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468495
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/11
(Karavaloor)
|
1613001005NRG24190120241895745
|
19/01/2024
|
DINI S
|
1613001005WL082907
|
DINI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468496
|
|
DINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-005/12
(Karavaloor)
|
1613001005NRG24190120241895746
|
19/01/2024
|
LILLY MANOHARAN
|
1613001005WL082907
|
LILLY MANOHARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139468477
|
|
MRS LILLY MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/13
(Karavaloor)
|
1613001005NRG24190120241895747
|
19/01/2024
|
CHANDRIKA
|
1613001005WL082907
|
CHANDRIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139468480
|
|
MRS CHANDIKA KUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/17
(Karavaloor)
|
1613001005NRG24190120241895748
|
19/01/2024
|
SHOBHANA AMMAL
|
1613001005WL082907
|
SHOBHANA AMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468479
|
|
MRS SOBHANA AMMAL C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/1833
(Karavaloor)
|
1613001005NRG24190120241895749
|
19/01/2024
|
MINI
|
1613001005WL082907
|
MINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468476
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/190
(Karavaloor)
|
1613001005NRG24190120241895750
|
19/01/2024
|
LISSY
|
1613001005WL082907
|
LISSY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468481
|
|
MRS LISY SAIMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/199
(Karavaloor)
|
1613001005NRG24190120241895751
|
19/01/2024
|
RADHAMANI
|
1613001005WL082907
|
RADHAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468482
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/201
(Karavaloor)
|
1613001005NRG24190120241895752
|
19/01/2024
|
LEKSHMIKUTTY
|
1613001005WL082907
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468483
|
|
LAKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-005/2039
(Karavaloor)
|
1613001005NRG24190120241895753
|
19/01/2024
|
SOMARAJAN
|
1613001005WL082907
|
SOMARAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139468487
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-005/216
(Karavaloor)
|
1613001005NRG24190120241895754
|
19/01/2024
|
SANTHAKUMARI
|
1613001005WL082907
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139468485
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-005/44
(Karavaloor)
|
1613001005NRG24190120241895764
|
19/01/2024
|
LATHIKA
|
1613001005WL082907
|
LATHIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468486
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/6
(Karavaloor)
|
1613001005NRG24190120241895765
|
19/01/2024
|
AMBILI
|
1613001005WL082907
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468478
|
|
AMBILI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-005/887
(Karavaloor)
|
1613001005NRG24190120241895766
|
19/01/2024
|
OMANA
|
1613001005WL082907
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468484
|
|
OMANAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-005/2902
(Karavaloor)
|
1613001005NRG24190120241895760
|
19/01/2024
|
ROSAMMA
|
1613001005WL082907
|
ROSAMMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468490
|
|
MRS ROSAMMA WO JOHN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-004/2992
(Karavaloor)
|
1613001005NRG24190120241895742
|
19/01/2024
|
LEELA
|
1613001005WL082907
|
LEELA
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468491
|
|
MRS LEELA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-005/2484
(Karavaloor)
|
1613001005NRG24190120241895755
|
19/01/2024
|
Gopinathan Achari
|
1613001005WL082907
|
Gopinathan Achari
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468493
|
|
MR GOPINATHAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-005/2541
(Karavaloor)
|
1613001005NRG24190120241895756
|
19/01/2024
|
SIVDASAN PILLAI
|
1613001005WL082907
|
SIVDASAN PILLAI
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468492
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-005/2895
(Karavaloor)
|
1613001005NRG24190120241895759
|
19/01/2024
|
JOLLY
|
1613001005WL082907
|
JOLLY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139468489
|
|
MRS JOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-005/3124
(Karavaloor)
|
1613001005NRG24190120241895761
|
19/01/2024
|
ALIYAMMA ROY
|
1613001005WL082907
|
ALIYAMMA ROY
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139468488
|
|
MRS OMANA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|