|
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-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24080120241829747
|
08/01/2024
|
bindhu
|
1613001005WL079722
|
bindhu
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490806
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1
(Karavaloor)
|
1613001005NRG24080120241829736
|
08/01/2024
|
ANITHAKUMARY
|
1613001005WL079722
|
ANITHAKUMARY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902490813
|
|
Mrs. Anitha Kumary M M
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/10
(Karavaloor)
|
1613001005NRG24080120241829737
|
08/01/2024
|
VIJAYAMMA T N
|
1613001005WL079722
|
VIJAYAMMA T N
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902490811
|
|
MRS T N VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24080120241829738
|
08/01/2024
|
PONNAMMA SOMAN
|
1613001005WL079722
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490800
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/14
(Karavaloor)
|
1613001005NRG24080120241829739
|
08/01/2024
|
GOPAKUMARI G S
|
1613001005WL079722
|
GOPAKUMARI G S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902490798
|
|
GOPAKUMARI G S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24080120241829740
|
08/01/2024
|
RAMADEVI
|
1613001005WL079722
|
RAMADEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490799
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24080120241829741
|
08/01/2024
|
SARASWATHY D
|
1613001005WL079722
|
SARASWATHY D
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902490801
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1672
(Karavaloor)
|
1613001005NRG24080120241829742
|
08/01/2024
|
SUJATHA
|
1613001005WL079722
|
SUJATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902490803
|
|
MRS SUJATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24080120241829743
|
08/01/2024
|
ponnamma
|
1613001005WL079722
|
ponnamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902490810
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24080120241829744
|
08/01/2024
|
SANTHAMMA
|
1613001005WL079722
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490814
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/31
(Karavaloor)
|
1613001005NRG24080120241829745
|
08/01/2024
|
RADHAMANI T
|
1613001005WL079722
|
RADHAMANI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902490809
|
|
RADHAMANI T
|
INDUSIND BANK(607189)
|
|
12
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24080120241829748
|
08/01/2024
|
lissy
|
1613001005WL079722
|
lissy
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490804
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24080120241829749
|
08/01/2024
|
SHEELA KUMARI
|
1613001005WL079722
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Rejected
|
16/03/2024
|
|
1902490807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/34
(Karavaloor)
|
1613001005NRG24080120241829750
|
08/01/2024
|
SANTHAMMA
|
1613001005WL079722
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490815
|
|
MS SANTHAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24080120241829751
|
08/01/2024
|
PADMINI
|
1613001005WL079722
|
PADMINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490816
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24080120241829752
|
08/01/2024
|
SHYAMALA
|
1613001005WL079722
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902490802
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24080120241829753
|
08/01/2024
|
INDIRA SIVADASAN PILLAI
|
1613001005WL079722
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902490817
|
|
INDIRA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24080120241829754
|
08/01/2024
|
USHA THULASEEDHARAN
|
1613001005WL079722
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902490812
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24080120241829755
|
08/01/2024
|
THULASIYAMMA
|
1613001005WL079722
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902490808
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24080120241829756
|
08/01/2024
|
SINDHU
|
1613001005WL079722
|
SINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902490797
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-003/3199
(Karavaloor)
|
1613001005NRG24080120241829746
|
08/01/2024
|
KAVITHA
|
1613001005WL079722
|
KAVITHA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902490805
|
|
MRS KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|