|
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-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24080220242018168
|
09/02/2024
|
SAMU
|
1613001005WL089317
|
SAMU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328188
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24080220242018169
|
09/02/2024
|
Mercy Reji
|
1613001005WL089317
|
Mercy Reji
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328189
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24080220242018170
|
09/02/2024
|
BEENA
|
1613001005WL089317
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328185
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24080220242018171
|
09/02/2024
|
ELIYAMMA
|
1613001005WL089317
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328186
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24080220242018172
|
09/02/2024
|
THANKAMMA
|
1613001005WL089317
|
THANKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328191
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24080220242018173
|
09/02/2024
|
BEENA
|
1613001005WL089317
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328190
|
|
BEENA AYYAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24080220242018174
|
09/02/2024
|
GEETHAKUMARI
|
1613001005WL089317
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328182
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24080220242018176
|
09/02/2024
|
RAJI
|
1613001005WL089317
|
RAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328177
|
|
RAJI V
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24080220242018178
|
09/02/2024
|
SELIN BABU
|
1613001005WL089317
|
SELIN BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328175
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24080220242018179
|
09/02/2024
|
SUSAMMA YOHANNAN
|
1613001005WL089317
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328179
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24080220242018180
|
09/02/2024
|
PARU
|
1613001005WL089317
|
PARU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328181
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24080220242018181
|
09/02/2024
|
SARADHA
|
1613001005WL089317
|
SARADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328180
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24080220242018182
|
09/02/2024
|
KUNJAMMA
|
1613001005WL089317
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328178
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24080220242018183
|
09/02/2024
|
VANAJA RAJAN
|
1613001005WL089317
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328192
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24080220242018184
|
09/02/2024
|
MARIAMMA DANIEL
|
1613001005WL089317
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328184
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24080220242018185
|
09/02/2024
|
OMANA THOMAS
|
1613001005WL089317
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328176
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24080220242018186
|
09/02/2024
|
MARYKUTTY T
|
1613001005WL089317
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328183
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-010/4121
(Karavaloor)
|
1613001005NRG24080220242018177
|
09/02/2024
|
Soman
|
1613001005WL089317
|
Soman
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328193
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24080220242018175
|
09/02/2024
|
Mariyam Beevi
|
1613001005WL089317
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328187
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|