|
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-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24271220231759639
|
28/12/2023
|
Jayamol
|
1613001005WL076067
|
Jayamol
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672084777
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/14
(Karavaloor)
|
1613001005NRG24271220231759628
|
28/12/2023
|
MANIYAMMA
|
1613001005WL076067
|
MANIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672084762
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24271220231759629
|
28/12/2023
|
RAJAMMA
|
1613001005WL076067
|
RAJAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084770
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24271220231759630
|
28/12/2023
|
JOSEPH
|
1613001005WL076067
|
JOSEPH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084763
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24271220231759632
|
28/12/2023
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL076067
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084766
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24271220231759633
|
28/12/2023
|
LEKSHMIKUTTIYAMMA
|
1613001005WL076067
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084771
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-005-010/21
(Karavaloor)
|
1613001005NRG24271220231759634
|
28/12/2023
|
JANAKI A
|
1613001005WL076067
|
JANAKI A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084761
|
|
MR JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24271220231759635
|
28/12/2023
|
Indhira
|
1613001005WL076067
|
Indhira
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084765
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24271220231759637
|
28/12/2023
|
Chellappan
|
1613001005WL076067
|
Chellappan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672084772
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24271220231759636
|
28/12/2023
|
SARASWATHI
|
1613001005WL076067
|
SARASWATHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672084774
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24271220231759638
|
28/12/2023
|
ANILA KRISHANAN
|
1613001005WL076067
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084776
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24271220231759640
|
28/12/2023
|
VIJAYAN P K
|
1613001005WL076067
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084760
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/4136
(Karavaloor)
|
1613001005NRG24271220231759641
|
28/12/2023
|
P K Rajan
|
1613001005WL076067
|
P K Rajan
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084773
|
|
P K Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24271220231759642
|
28/12/2023
|
GOPINATHAN PILLAI K
|
1613001005WL076067
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084759
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24271220231759643
|
28/12/2023
|
RADHAMANI
|
1613001005WL076067
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672084764
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/849
(Karavaloor)
|
1613001005NRG24271220231759644
|
28/12/2023
|
JAYASREE
|
1613001005WL076067
|
JAYASREE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672084768
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/85
(Karavaloor)
|
1613001005NRG24271220231759645
|
28/12/2023
|
KALA RAMESAN
|
1613001005WL076067
|
KALA RAMESAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084769
|
|
MS KALA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24271220231759646
|
28/12/2023
|
VALSAMMA
|
1613001005WL076067
|
VALSAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672084767
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24271220231759631
|
28/12/2023
|
RAJI MOL
|
1613001005WL076067
|
RAJI MOL
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672084775
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|