|
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-13-001-005-003/2727
(Karavaloor)
|
1613001005NRG24291120231574818
|
29/11/2023
|
KRISHNAMMA
|
1613001005WL067026
|
KRISHNAMMA
|
00078
|
CNRB0014508
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754878
|
|
KRISHNAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3182
(Karavaloor)
|
1613001005NRG24291120231574811
|
29/11/2023
|
Viji V
|
1613001005WL067026
|
Viji V
|
00176
|
IDIB000P213
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754882
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24291120231574840
|
29/11/2023
|
BINCY THOMAS
|
1613001005WL067026
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995754879
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1115
(Karavaloor)
|
1613001005NRG24291120231574812
|
29/11/2023
|
sajana
|
1613001005WL067026
|
sajana
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995754881
|
|
MRS SAJANA SAJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1908
(Karavaloor)
|
1613001005NRG24291120231574814
|
29/11/2023
|
GEETHA
|
1613001005WL067026
|
GEETHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754859
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24291120231574815
|
29/11/2023
|
VALSALA RAMACHANDRAN
|
1613001005WL067026
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995754877
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1936
(Karavaloor)
|
1613001005NRG24291120231574816
|
29/11/2023
|
RAJEENA
|
1613001005WL067026
|
RAJEENA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754853
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/20
(Karavaloor)
|
1613001005NRG24291120231574817
|
29/11/2023
|
RAMU M
|
1613001005WL067026
|
RAMU M
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754860
|
|
MRS RAMU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24291120231574819
|
29/11/2023
|
MINI JOSE
|
1613001005WL067026
|
MINI JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995754873
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/49
(Karavaloor)
|
1613001005NRG24291120231574821
|
29/11/2023
|
VIJAYAMMA ROBERT
|
1613001005WL067026
|
VIJAYAMMA ROBERT
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754858
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24291120231574822
|
29/11/2023
|
SHEEJA RANGANATH
|
1613001005WL067026
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754855
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-003/55
(Karavaloor)
|
1613001005NRG24291120231574823
|
29/11/2023
|
MINI RAJI
|
1613001005WL067026
|
MINI RAJI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995754861
|
|
MRS MINI RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/578
(Karavaloor)
|
1613001005NRG24291120231574824
|
29/11/2023
|
SYAMALA
|
1613001005WL067026
|
SYAMALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995754862
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/62
(Karavaloor)
|
1613001005NRG24291120231574825
|
29/11/2023
|
LILLY XAVIER
|
1613001005WL067026
|
LILLY XAVIER
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995754863
|
|
MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24291120231574826
|
29/11/2023
|
LISSY
|
1613001005WL067026
|
LISSY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754856
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24291120231574827
|
29/11/2023
|
SHYLAMMA
|
1613001005WL067026
|
SHYLAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754864
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24291120231574828
|
29/11/2023
|
RAJANI
|
1613001005WL067026
|
RAJANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754857
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-005-003/734
(Karavaloor)
|
1613001005NRG24291120231574829
|
29/11/2023
|
Mohanan Nair
|
1613001005WL067026
|
Mohanan Nair
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995754872
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24291120231574830
|
29/11/2023
|
PUSHPAMMA
|
1613001005WL067026
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754870
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24291120231574831
|
29/11/2023
|
VIJAYAMMA
|
1613001005WL067026
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754854
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24291120231574832
|
29/11/2023
|
RADHAMANI
|
1613001005WL067026
|
RADHAMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754865
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24291120231574833
|
29/11/2023
|
SHEEBA
|
1613001005WL067026
|
SHEEBA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995754866
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24291120231574834
|
29/11/2023
|
BINDHU
|
1613001005WL067026
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995754875
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24291120231574835
|
29/11/2023
|
AMBILY
|
1613001005WL067026
|
AMBILY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995754876
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/234
(Karavaloor)
|
1613001005NRG24291120231574836
|
29/11/2023
|
OMANA
|
1613001005WL067026
|
OMANA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995754867
|
|
MRS B OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/262
(Karavaloor)
|
1613001005NRG24291120231574837
|
29/11/2023
|
JYOTHI THANKACHAN
|
1613001005WL067026
|
JYOTHI THANKACHAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995754868
|
|
JYOTHI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24291120231574838
|
29/11/2023
|
LAKSHMI
|
1613001005WL067026
|
LAKSHMI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995754880
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/31
(Karavaloor)
|
1613001005NRG24291120231574839
|
29/11/2023
|
SANTHA KUMARI
|
1613001005WL067026
|
SANTHA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995754874
|
|
MRS SANTHAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/721
(Karavaloor)
|
1613001005NRG24291120231574841
|
29/11/2023
|
Radhamani
|
1613001005WL067026
|
Radhamani
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754871
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24291120231574842
|
29/11/2023
|
THANKAMANI
|
1613001005WL067026
|
THANKAMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754869
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24291120231574843
|
29/11/2023
|
SUDHA
|
1613001005WL067026
|
SUDHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995754851
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24291120231574820
|
29/11/2023
|
Shantha
|
1613001005WL067026
|
Shantha
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995754852
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24291120231574813
|
29/11/2023
|
KUNJUMON
|
1613001005WL067026
|
KUNJUMON
|
00657
|
KLGB0040578
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995754883
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51967
|
51967
|
|
|
|
|
|
|
|