|
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-13-001-005-010/41
(Karavaloor)
|
1613001005NRG24110920230951590
|
11/09/2023
|
KRISHNAN KUTTY
|
1613001005WL038871
|
KRISHNAN KUTTY
|
00089
|
CBIN0283444
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831941
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24110920230951591
|
11/09/2023
|
Jayamol
|
1613001005WL038871
|
Jayamol
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831942
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/14
(Karavaloor)
|
1613001005NRG24110920230951577
|
11/09/2023
|
MANIYAMMA
|
1613001005WL038871
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831925
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24110920230951578
|
11/09/2023
|
RAJAMMA
|
1613001005WL038871
|
RAJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831926
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24110920230951579
|
11/09/2023
|
JOSEPH
|
1613001005WL038871
|
JOSEPH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831932
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24110920230951581
|
11/09/2023
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL038871
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831931
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1507
(Karavaloor)
|
1613001005NRG24110920230951582
|
11/09/2023
|
MARYKUTTY
|
1613001005WL038871
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831920
|
|
MARY RAJAN RAJAN ALIASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24110920230951583
|
11/09/2023
|
LEKSHMIKUTTIYAMMA
|
1613001005WL038871
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831930
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-005-010/21
(Karavaloor)
|
1613001005NRG24110920230951584
|
11/09/2023
|
JANAKI A
|
1613001005WL038871
|
JANAKI A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831924
|
|
MR JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24110920230951585
|
11/09/2023
|
Indhira
|
1613001005WL038871
|
Indhira
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5799831935
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24110920230951587
|
11/09/2023
|
Chellappan
|
1613001005WL038871
|
Chellappan
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5799831938
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24110920230951586
|
11/09/2023
|
SARASWATHI
|
1613001005WL038871
|
SARASWATHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799831940
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24110920230951588
|
11/09/2023
|
ANILA KRISHANAN
|
1613001005WL038871
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831939
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/41
(Karavaloor)
|
1613001005NRG24110920230951589
|
11/09/2023
|
SUBHADRA KRISHNANKUTTY
|
1613001005WL038871
|
SUBHADRA KRISHNANKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831923
|
|
Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24110920230951592
|
11/09/2023
|
VIJAYAN P K
|
1613001005WL038871
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831922
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-010/4136
(Karavaloor)
|
1613001005NRG24110920230951593
|
11/09/2023
|
P K Rajan
|
1613001005WL038871
|
P K Rajan
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
22/09/2023
|
|
5799831937
|
|
P K Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-005-010/4137
(Karavaloor)
|
1613001005NRG24110920230951594
|
11/09/2023
|
CHELLAPPAN PILLAI S
|
1613001005WL038871
|
CHELLAPPAN PILLAI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831918
|
|
CHELLAPPAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24110920230951595
|
11/09/2023
|
GOPINATHAN PILLAI K
|
1613001005WL038871
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831919
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24110920230951596
|
11/09/2023
|
RADHAMANI
|
1613001005WL038871
|
RADHAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831927
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24110920230951599
|
11/09/2023
|
Georgekutty
|
1613001005WL038871
|
Georgekutty
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831936
|
|
MR GEORGE KUTTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24110920230951598
|
11/09/2023
|
LILLY GEORGEKUTTY
|
1613001005WL038871
|
LILLY GEORGEKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831933
|
|
MRS LILLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/849
(Karavaloor)
|
1613001005NRG24110920230951600
|
11/09/2023
|
JAYASREE
|
1613001005WL038871
|
JAYASREE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831928
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/85
(Karavaloor)
|
1613001005NRG24110920230951601
|
11/09/2023
|
KALA RAMESAN
|
1613001005WL038871
|
KALA RAMESAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831934
|
|
MS KALA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24110920230951602
|
11/09/2023
|
VALSAMMA
|
1613001005WL038871
|
VALSAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831929
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24110920230951580
|
11/09/2023
|
RAJI MOL
|
1613001005WL038871
|
RAJI MOL
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799831943
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-010/64
(Karavaloor)
|
1613001005NRG24110920230951597
|
11/09/2023
|
KUNJUMOL
|
1613001005WL038871
|
KUNJUMOL
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799831921
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|