|
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-13-001-005-009/1222
(Karavaloor)
|
1613001005NRG24141220231685724
|
15/12/2023
|
PRAMEELA
|
1613001005WL072340
|
PRAMEELA
|
00078
|
CNRB0002856
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994772
|
|
MRS PRAMEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24141220231685733
|
15/12/2023
|
SANDHYA UDAYAN
|
1613001005WL072340
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
12/03/2024
|
|
1671994758
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24141220231685722
|
15/12/2023
|
BIJI
|
1613001005WL072340
|
BIJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994764
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24141220231685723
|
15/12/2023
|
RADHAMANI
|
1613001005WL072340
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994770
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24141220231685725
|
15/12/2023
|
SHOBHANA KUMARI
|
1613001005WL072340
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994769
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2316
(Karavaloor)
|
1613001005NRG24141220231685726
|
15/12/2023
|
SUSHEELA
|
1613001005WL072340
|
SUSHEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994767
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24141220231685727
|
15/12/2023
|
SASIKALA O
|
1613001005WL072340
|
SASIKALA O
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994762
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24141220231685728
|
15/12/2023
|
PONNAMMA
|
1613001005WL072340
|
PONNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994760
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24141220231685729
|
15/12/2023
|
MARY KUNJACHAN
|
1613001005WL072340
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994766
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24141220231685730
|
15/12/2023
|
MANI
|
1613001005WL072340
|
MANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994774
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24141220231685731
|
15/12/2023
|
VALSALA PODIYAN
|
1613001005WL072340
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994763
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24141220231685732
|
15/12/2023
|
SHYAMALA
|
1613001005WL072340
|
SHYAMALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994768
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24141220231685735
|
15/12/2023
|
INDHU
|
1613001005WL072340
|
INDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994761
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24141220231685736
|
15/12/2023
|
SHANTHA D
|
1613001005WL072340
|
SHANTHA D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994773
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24141220231685737
|
15/12/2023
|
SAROJINI
|
1613001005WL072340
|
SAROJINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671994765
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24141220231685738
|
15/12/2023
|
SARAMMA
|
1613001005WL072340
|
SARAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671994759
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24141220231685734
|
15/12/2023
|
AJITHA
|
1613001005WL072340
|
AJITHA
|
00657
|
KLGB0040578
|
1324
|
1324
|
Processed
|
13/03/2024
|
|
1671994771
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|