|
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-13-001-005-013/1243
(Karavaloor)
|
1613001005NRG24240220242130722
|
24/02/2024
|
GLORYKUTTY
|
1613001005WL095160
|
GLORYKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704799
|
|
GLORYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-013/14
(Karavaloor)
|
1613001005NRG24240220242130723
|
24/02/2024
|
REGHUPATHY
|
1613001005WL095160
|
REGHUPATHY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704792
|
|
MRS B REGHUPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/172
(Karavaloor)
|
1613001005NRG24240220242130724
|
24/02/2024
|
THANKAMANI
|
1613001005WL095160
|
THANKAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704796
|
|
MRS THANKAMANI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1944
(Karavaloor)
|
1613001005NRG24240220242130725
|
24/02/2024
|
ambika
|
1613001005WL095160
|
ambika
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704800
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/2
(Karavaloor)
|
1613001005NRG24240220242130726
|
24/02/2024
|
AMBIKA RAVEENDRAN
|
1613001005WL095160
|
AMBIKA RAVEENDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704791
|
|
MRS AMBIKA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/294
(Karavaloor)
|
1613001005NRG24240220242130727
|
24/02/2024
|
OMANA SHIVADHASAN
|
1613001005WL095160
|
OMANA SHIVADHASAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704805
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-013/3
(Karavaloor)
|
1613001005NRG24240220242130728
|
24/02/2024
|
MINI BIJU
|
1613001005WL095160
|
MINI BIJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704793
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/3134
(Karavaloor)
|
1613001005NRG24240220242130729
|
24/02/2024
|
SANDHANAVALLY
|
1613001005WL095160
|
SANDHANAVALLY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704790
|
|
MRS SANTHANAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/4007
(Karavaloor)
|
1613001005NRG24240220242130730
|
24/02/2024
|
USHAKUMARI
|
1613001005WL095160
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704801
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/4017
(Karavaloor)
|
1613001005NRG24240220242130731
|
24/02/2024
|
DEEPTHI
|
1613001005WL095160
|
DEEPTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704806
|
|
MRS DEEPTHI J S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/4095
(Karavaloor)
|
1613001005NRG24240220242130732
|
24/02/2024
|
Samkutti
|
1613001005WL095160
|
Samkutti
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704803
|
|
SAMKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-013/6
(Karavaloor)
|
1613001005NRG24240220242130733
|
24/02/2024
|
B VIJAYAMMA
|
1613001005WL095160
|
B VIJAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102704794
|
|
MRS B VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/636
(Karavaloor)
|
1613001005NRG24240220242130734
|
24/02/2024
|
SARASAMMA N RAJAN
|
1613001005WL095160
|
SARASAMMA N RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704798
|
|
SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/751
(Karavaloor)
|
1613001005NRG24240220242130736
|
24/02/2024
|
NANDINI KUTTY J
|
1613001005WL095160
|
NANDINI KUTTY J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704795
|
|
MRS NANDINI KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/813
(Karavaloor)
|
1613001005NRG24240220242130737
|
24/02/2024
|
VALSALA
|
1613001005WL095160
|
VALSALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102704788
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/1444
(Karavaloor)
|
1613001005NRG24240220242130738
|
24/02/2024
|
MOLLY MAMACHAN
|
1613001005WL095160
|
MOLLY MAMACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704787
|
|
MOLY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/2328
(Karavaloor)
|
1613001005NRG24240220242130739
|
24/02/2024
|
vimala
|
1613001005WL095160
|
vimala
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704802
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/2988
(Karavaloor)
|
1613001005NRG24240220242130740
|
24/02/2024
|
RADHAMANI
|
1613001005WL095160
|
RADHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704789
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-014/4073
(Karavaloor)
|
1613001005NRG24240220242130741
|
24/02/2024
|
sumangala
|
1613001005WL095160
|
sumangala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704804
|
|
SUMANGALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-014/682
(Karavaloor)
|
1613001005NRG24240220242130742
|
24/02/2024
|
USHA KUMARI
|
1613001005WL095160
|
USHA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704797
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-013/7
(Karavaloor)
|
1613001005NRG24240220242130735
|
24/02/2024
|
PUSHPAVALLY
|
1613001005WL095160
|
PUSHPAVALLY
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102704786
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|