|
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-13-001-005-001/3135
(Karavaloor)
|
1613001005NRG24070320242209441
|
07/03/2024
|
LEELA S
|
1613001005WL100066
|
LEELA S
|
00078
|
CNRB0014501
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226182
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/3276
(Karavaloor)
|
1613001005NRG24070320242209445
|
07/03/2024
|
Prabha
|
1613001005WL100066
|
Prabha
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226179
|
|
Mrs. PRABHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/2907
(Karavaloor)
|
1613001005NRG24070320242209440
|
07/03/2024
|
Sheeja
|
1613001005WL100066
|
Sheeja
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226183
|
|
Mrs. SHEEJA K S
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-001/3180
(Karavaloor)
|
1613001005NRG24070320242209444
|
07/03/2024
|
NISHA KUMARI
|
1613001005WL100066
|
NISHA KUMARI
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226152
|
|
Mrs. NISHAKUMARI B
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-001/3293
(Karavaloor)
|
1613001005NRG24070320242209447
|
07/03/2024
|
Leelamma
|
1613001005WL100066
|
Leelamma
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226151
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-001/783
(Karavaloor)
|
1613001005NRG24070320242209453
|
07/03/2024
|
RAJU
|
1613001005WL100066
|
RAJU
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226166
|
|
Mr. Raju N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/1429
(Karavaloor)
|
1613001005NRG24070320242209428
|
07/03/2024
|
BINDHU JOSEPH
|
1613001005WL100066
|
BINDHU JOSEPH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226178
|
|
Mrs. BINDHU J
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-001/16
(Karavaloor)
|
1613001005NRG24070320242209429
|
07/03/2024
|
PONNAMMA A
|
1613001005WL100066
|
PONNAMMA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226171
|
|
MS A PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-001/1765
(Karavaloor)
|
1613001005NRG24070320242209430
|
07/03/2024
|
Thankamma
|
1613001005WL100066
|
Thankamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102226170
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/1988
(Karavaloor)
|
1613001005NRG24070320242209431
|
07/03/2024
|
AMMINI
|
1613001005WL100066
|
AMMINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226163
|
|
MRS AMMINI KUTTIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-001/2088
(Karavaloor)
|
1613001005NRG24070320242209432
|
07/03/2024
|
KAUSALYA
|
1613001005WL100066
|
KAUSALYA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102226164
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-001/2203
(Karavaloor)
|
1613001005NRG24070320242209433
|
07/03/2024
|
SARAMMA
|
1613001005WL100066
|
SARAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102226181
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-001/2343
(Karavaloor)
|
1613001005NRG24070320242209434
|
07/03/2024
|
LEELAMMA
|
1613001005WL100066
|
LEELAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102226172
|
|
Mr. Leelamma
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-005-001/2401
(Karavaloor)
|
1613001005NRG24070320242209435
|
07/03/2024
|
Jalaja
|
1613001005WL100066
|
Jalaja
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226155
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-001/2482
(Karavaloor)
|
1613001005NRG24070320242209437
|
07/03/2024
|
BALAN
|
1613001005WL100066
|
BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226176
|
|
Mr. BALAN
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-005-001/2482
(Karavaloor)
|
1613001005NRG24070320242209436
|
07/03/2024
|
Omana
|
1613001005WL100066
|
Omana
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226150
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-001/2599
(Karavaloor)
|
1613001005NRG24070320242209439
|
07/03/2024
|
MIDHUNA
|
1613001005WL100066
|
MIDHUNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226153
|
|
MRS MIDHUNA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-001/3176
(Karavaloor)
|
1613001005NRG24070320242209443
|
07/03/2024
|
SEETHAMMA
|
1613001005WL100066
|
SEETHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226154
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-001/33
(Karavaloor)
|
1613001005NRG24070320242209448
|
07/03/2024
|
RAJANI MANOJ
|
1613001005WL100066
|
RAJANI MANOJ
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226165
|
|
MR RAJANI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-001/484
(Karavaloor)
|
1613001005NRG24070320242209449
|
07/03/2024
|
Kunjukunjamma
|
1613001005WL100066
|
Kunjukunjamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102226177
|
|
Mrs. KUNJU KUNJAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-005-001/505
(Karavaloor)
|
1613001005NRG24070320242209450
|
07/03/2024
|
RADHA K
|
1613001005WL100066
|
RADHA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226169
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-001/59
(Karavaloor)
|
1613001005NRG24070320242209451
|
07/03/2024
|
PACHAN
|
1613001005WL100066
|
PACHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102226161
|
|
MR PACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-001/783
(Karavaloor)
|
1613001005NRG24070320242209452
|
07/03/2024
|
R GEETHA
|
1613001005WL100066
|
R GEETHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102226160
|
|
R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-016/1947
(Karavaloor)
|
1613001005NRG24070320242209456
|
07/03/2024
|
SHERLY
|
1613001005WL100066
|
SHERLY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102226162
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/2208
(Karavaloor)
|
1613001005NRG24070320242209457
|
07/03/2024
|
THANKAMMA
|
1613001005WL100066
|
THANKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226173
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-016/2264
(Karavaloor)
|
1613001005NRG24070320242209458
|
07/03/2024
|
BINDHU T
|
1613001005WL100066
|
BINDHU T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226159
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-016/24
(Karavaloor)
|
1613001005NRG24070320242209459
|
07/03/2024
|
VINODINI
|
1613001005WL100066
|
VINODINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102226157
|
|
VINODINI S
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-005-016/29
(Karavaloor)
|
1613001005NRG24070320242209460
|
07/03/2024
|
VASANTHA T
|
1613001005WL100066
|
VASANTHA T
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226168
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-016/781
(Karavaloor)
|
1613001005NRG24070320242209461
|
07/03/2024
|
KARTHIYANI
|
1613001005WL100066
|
KARTHIYANI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102226158
|
|
MRS KARTHIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-001/2544
(Karavaloor)
|
1613001005NRG24070320242209438
|
07/03/2024
|
GEETHA N
|
1613001005WL100066
|
GEETHA N
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102226167
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-001/906
(Karavaloor)
|
1613001005NRG24070320242209454
|
07/03/2024
|
RADHAMANI
|
1613001005WL100066
|
RADHAMANI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226175
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-005-002/3179
(Karavaloor)
|
1613001005NRG24070320242209455
|
07/03/2024
|
LEELAMMA M
|
1613001005WL100066
|
LEELAMMA M
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102226156
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-001/3135
(Karavaloor)
|
1613001005NRG24070320242209442
|
07/03/2024
|
BABU A
|
1613001005WL100066
|
BABU A
|
00555
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102226174
|
|
BABU A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-005-001/3282
(Karavaloor)
|
1613001005NRG24070320242209446
|
07/03/2024
|
Raveendran
|
1613001005WL100066
|
Raveendran
|
00657
|
KLGB0040578
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102226180
|
|
N RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|