|
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-13-001-005-007/3270
(Karavaloor)
|
1613001005NRG24010220241980951
|
03/02/2024
|
Preetha Gopal
|
1613001005WL087218
|
Preetha Gopal
|
00078
|
CNRB0004669
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265074
|
|
PREETHA GOPAL O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/2785
(Karavaloor)
|
1613001005NRG24010220241980965
|
03/02/2024
|
R VIDHYA MOL
|
1613001005WL087218
|
R VIDHYA MOL
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265071
|
|
VIDYA MOL P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/3145
(Karavaloor)
|
1613001005NRG24010220241980967
|
03/02/2024
|
PRATHIBHAKUMARI
|
1613001005WL087218
|
PRATHIBHAKUMARI
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265096
|
|
PRATHIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/1206
(Karavaloor)
|
1613001005NRG24010220241980948
|
03/02/2024
|
RATHY R
|
1613001005WL087218
|
RATHY R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265088
|
|
MRS RATHI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/151
(Karavaloor)
|
1613001005NRG24010220241980949
|
03/02/2024
|
LATHA
|
1613001005WL087218
|
LATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265072
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/3149
(Karavaloor)
|
1613001005NRG24010220241980950
|
03/02/2024
|
DEVAKIYAMMA
|
1613001005WL087218
|
DEVAKIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265081
|
|
MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/81
(Karavaloor)
|
1613001005NRG24010220241980952
|
03/02/2024
|
REMA G
|
1613001005WL087218
|
REMA G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151265098
|
|
REMA UNNI
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG24010220241980953
|
03/02/2024
|
V K SASIKALA
|
1613001005WL087218
|
V K SASIKALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265079
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG24010220241980954
|
03/02/2024
|
LILLY
|
1613001005WL087218
|
LILLY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265094
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/108
(Karavaloor)
|
1613001005NRG24010220241980955
|
03/02/2024
|
LALITHABAI
|
1613001005WL087218
|
LALITHABAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265095
|
|
MRS LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/114
(Karavaloor)
|
1613001005NRG24010220241980956
|
03/02/2024
|
RAJI B
|
1613001005WL087218
|
RAJI B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265078
|
|
RAJI SAJIKUMAR
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-008/115
(Karavaloor)
|
1613001005NRG24010220241980957
|
03/02/2024
|
REKHA S
|
1613001005WL087218
|
REKHA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265084
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/117
(Karavaloor)
|
1613001005NRG24010220241980958
|
03/02/2024
|
SREEDEVI AMMA
|
1613001005WL087218
|
SREEDEVI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265086
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/139
(Karavaloor)
|
1613001005NRG24010220241980959
|
03/02/2024
|
LEELAMMA.K
|
1613001005WL087218
|
LEELAMMA.K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265075
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/1438
(Karavaloor)
|
1613001005NRG24010220241980960
|
03/02/2024
|
SULOCHANA
|
1613001005WL087218
|
SULOCHANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265089
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/1653
(Karavaloor)
|
1613001005NRG24010220241980961
|
03/02/2024
|
radhika
|
1613001005WL087218
|
radhika
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265090
|
|
MS K RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/18
(Karavaloor)
|
1613001005NRG24010220241980962
|
03/02/2024
|
SUDHAMANI
|
1613001005WL087218
|
SUDHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151265076
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/1984
(Karavaloor)
|
1613001005NRG24010220241980963
|
03/02/2024
|
THANKAMANI
|
1613001005WL087218
|
THANKAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265092
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/2783
(Karavaloor)
|
1613001005NRG24010220241980964
|
03/02/2024
|
GIRIJA KUMARI
|
1613001005WL087218
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265093
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-008/28
(Karavaloor)
|
1613001005NRG24010220241980966
|
03/02/2024
|
RAMANI
|
1613001005WL087218
|
RAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265080
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/3174
(Karavaloor)
|
1613001005NRG24010220241980968
|
03/02/2024
|
SREELEKSHMI S
|
1613001005WL087218
|
SREELEKSHMI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265097
|
|
SREELEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/36
(Karavaloor)
|
1613001005NRG24010220241980969
|
03/02/2024
|
SARASWATHY
|
1613001005WL087218
|
SARASWATHY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265085
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/468
(Karavaloor)
|
1613001005NRG24010220241980970
|
03/02/2024
|
BABITHA
|
1613001005WL087218
|
BABITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265091
|
|
BABITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-008/53
(Karavaloor)
|
1613001005NRG24010220241980971
|
03/02/2024
|
VIJAYAMMA
|
1613001005WL087218
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265082
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/60
(Karavaloor)
|
1613001005NRG24010220241980972
|
03/02/2024
|
RAJESWARI
|
1613001005WL087218
|
RAJESWARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265077
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-005-008/61
(Karavaloor)
|
1613001005NRG24010220241980973
|
03/02/2024
|
SAJI MOHAN
|
1613001005WL087218
|
SAJI MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151265083
|
|
MRS SAJI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/7
(Karavaloor)
|
1613001005NRG24010220241980974
|
03/02/2024
|
KOUSALYA
|
1613001005WL087218
|
KOUSALYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151265087
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/92
(Karavaloor)
|
1613001005NRG24010220241980975
|
03/02/2024
|
SHOBHANA
|
1613001005WL087218
|
SHOBHANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151265073
|
|
SOBHANA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|