|
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-13-001-005-008/3142
(Karavaloor)
|
1613001005NRG24051220231621040
|
06/12/2023
|
MANJUSHA R
|
1613001005WL069211
|
MANJUSHA R
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674275860
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/35
(Karavaloor)
|
1613001005NRG24051220231621044
|
06/12/2023
|
J PONNAMMA
|
1613001005WL069211
|
J PONNAMMA
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275884
|
|
J PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24051220231621037
|
06/12/2023
|
SANDHYA R
|
1613001005WL069211
|
SANDHYA R
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674275867
|
|
Mrs. Sandhya R
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-008/3253
(Karavaloor)
|
1613001005NRG24051220231621043
|
06/12/2023
|
Salini S
|
1613001005WL069211
|
Salini S
|
00176
|
IDIB000P213
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674275866
|
|
SALINI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-008/105
(Karavaloor)
|
1613001005NRG24051220231621028
|
06/12/2023
|
RADHAMANI
|
1613001005WL069211
|
RADHAMANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674275877
|
|
MRS RADHAMANY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/116
(Karavaloor)
|
1613001005NRG24051220231621029
|
06/12/2023
|
RATHIKUMARI R
|
1613001005WL069211
|
RATHIKUMARI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275862
|
|
MRS RETHI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/124
(Karavaloor)
|
1613001005NRG24051220231621030
|
06/12/2023
|
LATHA PRASAD
|
1613001005WL069211
|
LATHA PRASAD
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674275870
|
|
MRS LATHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/132
(Karavaloor)
|
1613001005NRG24051220231621031
|
06/12/2023
|
UMADEVI P
|
1613001005WL069211
|
UMADEVI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674275872
|
|
MRS UMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1602
(Karavaloor)
|
1613001005NRG24051220231621032
|
06/12/2023
|
RATNAMMA
|
1613001005WL069211
|
RATNAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674275869
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1824
(Karavaloor)
|
1613001005NRG24051220231621033
|
06/12/2023
|
RANJINI
|
1613001005WL069211
|
RANJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275882
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/20
(Karavaloor)
|
1613001005NRG24051220231621034
|
06/12/2023
|
BIJI
|
1613001005WL069211
|
BIJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275873
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2311
(Karavaloor)
|
1613001005NRG24051220231621035
|
06/12/2023
|
SUSEELA
|
1613001005WL069211
|
SUSEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275868
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/2494
(Karavaloor)
|
1613001005NRG24051220231621036
|
06/12/2023
|
Ponnamma
|
1613001005WL069211
|
Ponnamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275881
|
|
MASTER JIBIN JOHNYBY MNG MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/301
(Karavaloor)
|
1613001005NRG24051220231621038
|
06/12/2023
|
KAVITHA
|
1613001005WL069211
|
KAVITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275864
|
|
MS KAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/304
(Karavaloor)
|
1613001005NRG24051220231621039
|
06/12/2023
|
RETHNAMMA
|
1613001005WL069211
|
RETHNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275878
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-008/3190
(Karavaloor)
|
1613001005NRG24051220231621041
|
06/12/2023
|
RUKMINIYAMMA
|
1613001005WL069211
|
RUKMINIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275865
|
|
RUGMINI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-008/3191
(Karavaloor)
|
1613001005NRG24051220231621042
|
06/12/2023
|
ANU A
|
1613001005WL069211
|
ANU A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275880
|
|
ANU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-008/497
(Karavaloor)
|
1613001005NRG24051220231621045
|
06/12/2023
|
LEELAMMA
|
1613001005WL069211
|
LEELAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674275883
|
|
LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/52
(Karavaloor)
|
1613001005NRG24051220231621046
|
06/12/2023
|
MEENAKSHI
|
1613001005WL069211
|
MEENAKSHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275874
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/526
(Karavaloor)
|
1613001005NRG24051220231621047
|
06/12/2023
|
BINDHU
|
1613001005WL069211
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275871
|
|
MRS BINDU RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/73
(Karavaloor)
|
1613001005NRG24051220231621048
|
06/12/2023
|
MARY JOSE
|
1613001005WL069211
|
MARY JOSE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674275863
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/74
(Karavaloor)
|
1613001005NRG24051220231621049
|
06/12/2023
|
SULOCHANA K
|
1613001005WL069211
|
SULOCHANA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275876
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/83
(Karavaloor)
|
1613001005NRG24051220231621050
|
06/12/2023
|
SARAMMA
|
1613001005WL069211
|
SARAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674275861
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/84
(Karavaloor)
|
1613001005NRG24051220231621051
|
06/12/2023
|
SAROJINI M
|
1613001005WL069211
|
SAROJINI M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674275875
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-008/99
(Karavaloor)
|
1613001005NRG24051220231621052
|
06/12/2023
|
SULOCHANA
|
1613001005WL069211
|
SULOCHANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275879
|
|
BABY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-009/3106
(Karavaloor)
|
1613001005NRG24051220231621053
|
06/12/2023
|
Geetha kumari
|
1613001005WL069211
|
Geetha kumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674275859
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|