|
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-13-001-005-003/2727
(Karavaloor)
|
1613001005NRG24121220231673938
|
16/12/2023
|
KRISHNAMMA
|
1613001005WL071787
|
KRISHNAMMA
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228319
|
|
KRISHNAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3182
(Karavaloor)
|
1613001005NRG24121220231673932
|
16/12/2023
|
Viji V
|
1613001005WL071787
|
Viji V
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228320
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24121220231673958
|
16/12/2023
|
BINCY THOMAS
|
1613001005WL071787
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228321
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1908
(Karavaloor)
|
1613001005NRG24121220231673934
|
16/12/2023
|
GEETHA
|
1613001005WL071787
|
GEETHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228315
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24121220231673935
|
16/12/2023
|
VALSALA RAMACHANDRAN
|
1613001005WL071787
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228316
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1936
(Karavaloor)
|
1613001005NRG24121220231673936
|
16/12/2023
|
RAJEENA
|
1613001005WL071787
|
RAJEENA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228325
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/20
(Karavaloor)
|
1613001005NRG24121220231673937
|
16/12/2023
|
RAMU M
|
1613001005WL071787
|
RAMU M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228309
|
|
MRS RAMU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24121220231673939
|
16/12/2023
|
MINI JOSE
|
1613001005WL071787
|
MINI JOSE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674228312
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/46
(Karavaloor)
|
1613001005NRG24121220231673940
|
16/12/2023
|
SANTHA
|
1613001005WL071787
|
SANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228330
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/49
(Karavaloor)
|
1613001005NRG24121220231673942
|
16/12/2023
|
VIJAYAMMA ROBERT
|
1613001005WL071787
|
VIJAYAMMA ROBERT
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228331
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24121220231673943
|
16/12/2023
|
SHEEJA RANGANATH
|
1613001005WL071787
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228327
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-003/62
(Karavaloor)
|
1613001005NRG24121220231673944
|
16/12/2023
|
LILLY XAVIER
|
1613001005WL071787
|
LILLY XAVIER
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228332
|
|
MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24121220231673945
|
16/12/2023
|
LISSY
|
1613001005WL071787
|
LISSY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228328
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24121220231673946
|
16/12/2023
|
SHYLAMMA
|
1613001005WL071787
|
SHYLAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228333
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24121220231673947
|
16/12/2023
|
RAJANI
|
1613001005WL071787
|
RAJANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674228329
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-005-003/734
(Karavaloor)
|
1613001005NRG24121220231673948
|
16/12/2023
|
Mohanan Nair
|
1613001005WL071787
|
Mohanan Nair
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228313
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24121220231673949
|
16/12/2023
|
PUSHPAMMA
|
1613001005WL071787
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228336
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24121220231673950
|
16/12/2023
|
VIJAYAMMA
|
1613001005WL071787
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228326
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24121220231673951
|
16/12/2023
|
RADHAMANI
|
1613001005WL071787
|
RADHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228307
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24121220231673952
|
16/12/2023
|
SHEEBA
|
1613001005WL071787
|
SHEEBA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228314
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24121220231673953
|
16/12/2023
|
AMBILY
|
1613001005WL071787
|
AMBILY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674228317
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/234
(Karavaloor)
|
1613001005NRG24121220231673954
|
16/12/2023
|
OMANA
|
1613001005WL071787
|
OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228311
|
|
MRS B OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/262
(Karavaloor)
|
1613001005NRG24121220231673955
|
16/12/2023
|
JYOTHI THANKACHAN
|
1613001005WL071787
|
JYOTHI THANKACHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674228334
|
|
JYOTHI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24121220231673956
|
16/12/2023
|
LAKSHMI
|
1613001005WL071787
|
LAKSHMI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228322
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/31
(Karavaloor)
|
1613001005NRG24121220231673957
|
16/12/2023
|
SANTHA KUMARI
|
1613001005WL071787
|
SANTHA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674228310
|
|
MRS SANTHAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/721
(Karavaloor)
|
1613001005NRG24121220231673959
|
16/12/2023
|
Radhamani
|
1613001005WL071787
|
Radhamani
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674228308
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24121220231673960
|
16/12/2023
|
THANKAMANI
|
1613001005WL071787
|
THANKAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228335
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24121220231673961
|
16/12/2023
|
SUDHA
|
1613001005WL071787
|
SUDHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228323
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24121220231673941
|
16/12/2023
|
Shantha
|
1613001005WL071787
|
Shantha
|
00462
|
UCBA0001489
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674228324
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24121220231673933
|
16/12/2023
|
KUNJUMON
|
1613001005WL071787
|
KUNJUMON
|
00657
|
KLGB0040578
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674228318
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|