|
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-13-001-005-002/4084
(Karavaloor)
|
1613001005NRG24070220242008403
|
08/02/2024
|
ANITHA KUMARI
|
1613001005WL088819
|
ANITHA KUMARI
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710898
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24070220242008387
|
08/02/2024
|
KOCHUPENNU
|
1613001005WL088819
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710886
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-002/1928
(Karavaloor)
|
1613001005NRG24070220242008389
|
08/02/2024
|
GEETHAKUMARI
|
1613001005WL088819
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710888
|
|
Mrs. Geethakumari .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-002/2153
(Karavaloor)
|
1613001005NRG24070220242008390
|
08/02/2024
|
SUSAMMA
|
1613001005WL088819
|
SUSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710883
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/2154
(Karavaloor)
|
1613001005NRG24070220242008391
|
08/02/2024
|
SHOBHANA
|
1613001005WL088819
|
SHOBHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710889
|
|
SOBHANA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-002/22
(Karavaloor)
|
1613001005NRG24070220242008392
|
08/02/2024
|
SARALA
|
1613001005WL088819
|
SARALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710877
|
|
MR SARALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/2540
(Karavaloor)
|
1613001005NRG24070220242008393
|
08/02/2024
|
VALSALA K
|
1613001005WL088819
|
VALSALA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710890
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-002/3
(Karavaloor)
|
1613001005NRG24070220242008397
|
08/02/2024
|
THANKAMANI SATHYASEELAN
|
1613001005WL088819
|
THANKAMANI SATHYASEELAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710879
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/3256
(Karavaloor)
|
1613001005NRG24070220242008399
|
08/02/2024
|
molikutty
|
1613001005WL088819
|
molikutty
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154710872
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24070220242008400
|
08/02/2024
|
KUNJUMOL K
|
1613001005WL088819
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154710882
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/40
(Karavaloor)
|
1613001005NRG24070220242008401
|
08/02/2024
|
LEELAMMA C
|
1613001005WL088819
|
LEELAMMA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710880
|
|
MS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/41
(Karavaloor)
|
1613001005NRG24070220242008405
|
08/02/2024
|
INDIRA
|
1613001005WL088819
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710881
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/45
(Karavaloor)
|
1613001005NRG24070220242008407
|
08/02/2024
|
Vijayakumari L
|
1613001005WL088819
|
Vijayakumari L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710876
|
|
MRS VIJAYA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/450
(Karavaloor)
|
1613001005NRG24070220242008408
|
08/02/2024
|
LEELAMMA
|
1613001005WL088819
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710884
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/47
(Karavaloor)
|
1613001005NRG24070220242008409
|
08/02/2024
|
SAROJINI K
|
1613001005WL088819
|
SAROJINI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710873
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-002/48
(Karavaloor)
|
1613001005NRG24070220242008410
|
08/02/2024
|
SHOBHANA S
|
1613001005WL088819
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710875
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/6
(Karavaloor)
|
1613001005NRG24070220242008411
|
08/02/2024
|
LEELA SUNDARESAN
|
1613001005WL088819
|
LEELA SUNDARESAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710878
|
|
MRS LEELA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-002/646
(Karavaloor)
|
1613001005NRG24070220242008412
|
08/02/2024
|
SUDHAKUMARI
|
1613001005WL088819
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710885
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-002/842
(Karavaloor)
|
1613001005NRG24070220242008413
|
08/02/2024
|
SHYAMALA GEORGE
|
1613001005WL088819
|
SHYAMALA GEORGE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710887
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24070220242008404
|
08/02/2024
|
SUKUMARAN S
|
1613001005WL088819
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710895
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-002/1722
(Karavaloor)
|
1613001005NRG24070220242008388
|
08/02/2024
|
SANTHANAVALLI
|
1613001005WL088819
|
SANTHANAVALLI
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710892
|
|
MRS SANTHANAVALLY ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-002/2966
(Karavaloor)
|
1613001005NRG24070220242008395
|
08/02/2024
|
INDHU
|
1613001005WL088819
|
INDHU
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710897
|
|
INDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-005-002/3111
(Karavaloor)
|
1613001005NRG24070220242008398
|
08/02/2024
|
JINCY
|
1613001005WL088819
|
JINCY
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154710893
|
|
MRS JINCY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-002/4072
(Karavaloor)
|
1613001005NRG24070220242008402
|
08/02/2024
|
SHYLAJA D
|
1613001005WL088819
|
SHYLAJA D
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710896
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-002/2812
(Karavaloor)
|
1613001005NRG24070220242008394
|
08/02/2024
|
PADMAVATHI AMMA
|
1613001005WL088819
|
PADMAVATHI AMMA
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154710891
|
|
PADMAVATHI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Anchal
|
KL-13-001-005-002/2994
(Karavaloor)
|
1613001005NRG24070220242008396
|
08/02/2024
|
ANITHA
|
1613001005WL088819
|
ANITHA
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710894
|
|
MRS ANITHA W O JAYAPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-002/43
(Karavaloor)
|
1613001005NRG24070220242008406
|
08/02/2024
|
INDIRA A
|
1613001005WL088819
|
INDIRA A
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710874
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|