|
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)
|
1613001005NRG24200220242095589
|
26/02/2024
|
KRISHNAMMA
|
1613001005WL093297
|
KRISHNAMMA
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671819
|
|
KRISHNAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3161
(Karavaloor)
|
1613001005NRG24200220242095591
|
26/02/2024
|
SANDRA M
|
1613001005WL093297
|
SANDRA M
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671824
|
|
Mrs. Sandra M
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24200220242095603
|
26/02/2024
|
BINCY THOMAS
|
1613001005WL093297
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102671820
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24200220242095590
|
26/02/2024
|
MINI JOSE
|
1613001005WL093297
|
MINI JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671813
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24200220242095593
|
26/02/2024
|
SHEEJA RANGANATH
|
1613001005WL093297
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102671822
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-003/578
(Karavaloor)
|
1613001005NRG24200220242095594
|
26/02/2024
|
SYAMALA
|
1613001005WL093297
|
SYAMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671814
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24200220242095595
|
26/02/2024
|
LISSY
|
1613001005WL093297
|
LISSY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102671808
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24200220242095596
|
26/02/2024
|
SHYLAMMA
|
1613001005WL093297
|
SHYLAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102671810
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24200220242095597
|
26/02/2024
|
RAJANI
|
1613001005WL093297
|
RAJANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671809
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24200220242095598
|
26/02/2024
|
RADHAMANI
|
1613001005WL093297
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102671812
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24200220242095599
|
26/02/2024
|
SHEEBA
|
1613001005WL093297
|
SHEEBA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671815
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24200220242095600
|
26/02/2024
|
BINDHU
|
1613001005WL093297
|
BINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102671816
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24200220242095601
|
26/02/2024
|
AMBILY
|
1613001005WL093297
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102671817
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24200220242095602
|
26/02/2024
|
LAKSHMI
|
1613001005WL093297
|
LAKSHMI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671821
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24200220242095604
|
26/02/2024
|
THANKAMANI
|
1613001005WL093297
|
THANKAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671811
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24200220242095605
|
26/02/2024
|
SUDHA
|
1613001005WL093297
|
SUDHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102671807
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24200220242095592
|
26/02/2024
|
Shantha
|
1613001005WL093297
|
Shantha
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102671823
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24200220242095587
|
26/02/2024
|
KUNJUMON
|
1613001005WL093297
|
KUNJUMON
|
00657
|
KLGB0040578
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102671818
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|