|
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-13-001-005-012/3131
(Karavaloor)
|
1613001005NRG24231120231526172
|
24/11/2023
|
CHANDRAMATHI AMMA
|
1613001005WL064917
|
CHANDRAMATHI AMMA
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418592
|
|
CHANDRAMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3300
(Karavaloor)
|
1613001005NRG24231120231526174
|
24/11/2023
|
Salini K
|
1613001005WL064917
|
Salini K
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418594
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG24231120231526164
|
24/11/2023
|
Sulekha C
|
1613001005WL064917
|
Sulekha C
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418591
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG24231120231526165
|
24/11/2023
|
VASANTHA
|
1613001005WL064917
|
VASANTHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418581
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG24231120231526166
|
24/11/2023
|
MANI T
|
1613001005WL064917
|
MANI T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418582
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG24231120231526167
|
24/11/2023
|
LIJI K
|
1613001005WL064917
|
LIJI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418580
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG24231120231526168
|
24/11/2023
|
REENA JENI
|
1613001005WL064917
|
REENA JENI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418590
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG24231120231526169
|
24/11/2023
|
AMPILY P
|
1613001005WL064917
|
AMPILY P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418577
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG24231120231526170
|
24/11/2023
|
SARASWATHIYAMMA
|
1613001005WL064917
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418585
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/3130
(Karavaloor)
|
1613001005NRG24231120231526171
|
24/11/2023
|
RAJI
|
1613001005WL064917
|
RAJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418587
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG24231120231526175
|
24/11/2023
|
AJITHA S
|
1613001005WL064917
|
AJITHA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418583
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-012/44
(Karavaloor)
|
1613001005NRG24231120231526176
|
24/11/2023
|
SHEELA V
|
1613001005WL064917
|
SHEELA V
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418584
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG24231120231526177
|
24/11/2023
|
MINIMOL
|
1613001005WL064917
|
MINIMOL
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418578
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG24231120231526178
|
24/11/2023
|
INDHIRA
|
1613001005WL064917
|
INDHIRA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418589
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG24231120231526180
|
24/11/2023
|
ASWATHY
|
1613001005WL064917
|
ASWATHY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418586
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG24231120231526179
|
24/11/2023
|
KUMARI
|
1613001005WL064917
|
KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418588
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-003/1401
(Karavaloor)
|
1613001005NRG24231120231526163
|
24/11/2023
|
SHEELA S PILLAI
|
1613001005WL064917
|
SHEELA S PILLAI
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010418593
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-012/3195
(Karavaloor)
|
1613001005NRG24231120231526173
|
24/11/2023
|
SYAMALA
|
1613001005WL064917
|
SYAMALA
|
00555
|
YESB0KLMDCB
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010418579
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|