|
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-13-001-005-013/81
(Karavaloor)
|
1613001005NRG24010220241980912
|
03/02/2024
|
Asha
|
1613001005WL087215
|
Asha
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088942
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2226
(Karavaloor)
|
1613001005NRG24010220241980891
|
03/02/2024
|
JALAJA
|
1613001005WL087215
|
JALAJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088934
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24010220241980892
|
03/02/2024
|
meenu thomas
|
1613001005WL087215
|
meenu thomas
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088926
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24010220241980893
|
03/02/2024
|
MOLYRAJAN
|
1613001005WL087215
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088943
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24010220241980894
|
03/02/2024
|
MOLAMMA
|
1613001005WL087215
|
MOLAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088945
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24010220241980895
|
03/02/2024
|
SUSHAMMA
|
1613001005WL087215
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088925
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24010220241980896
|
03/02/2024
|
INDIRA
|
1613001005WL087215
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088923
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24010220241980897
|
03/02/2024
|
SANDHYA
|
1613001005WL087215
|
SANDHYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088932
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24010220241980898
|
03/02/2024
|
SOOSAMMA
|
1613001005WL087215
|
SOOSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088940
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24010220241980899
|
03/02/2024
|
jayasree
|
1613001005WL087215
|
jayasree
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088939
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2913
(Karavaloor)
|
1613001005NRG24010220241980900
|
03/02/2024
|
SOBHANA KUMARI
|
1613001005WL087215
|
SOBHANA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088937
|
|
SOBHANAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24010220241980901
|
03/02/2024
|
Valsalakumari
|
1613001005WL087215
|
Valsalakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088944
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24010220241980902
|
03/02/2024
|
GEETHAMMAL
|
1613001005WL087215
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088931
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24010220241980903
|
03/02/2024
|
SANTHAKUMARI
|
1613001005WL087215
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088935
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24010220241980904
|
03/02/2024
|
SUSEELAMMA
|
1613001005WL087215
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088933
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4040
(Karavaloor)
|
1613001005NRG24010220241980905
|
03/02/2024
|
ambika kumari
|
1613001005WL087215
|
ambika kumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088924
|
|
MRS AMBIKAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4174
(Karavaloor)
|
1613001005NRG24010220241980907
|
03/02/2024
|
SAMKUNJU P
|
1613001005WL087215
|
SAMKUNJU P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154088938
|
|
MR SAMKUNJU P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24010220241980908
|
03/02/2024
|
AMMINI PAPPACHAN
|
1613001005WL087215
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088929
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24010220241980909
|
03/02/2024
|
AMMINI KOSHY
|
1613001005WL087215
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088930
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24010220241980910
|
03/02/2024
|
SYAMALA
|
1613001005WL087215
|
SYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088928
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24010220241980911
|
03/02/2024
|
LATHA SATHEESHAN
|
1613001005WL087215
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088927
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24010220241980913
|
03/02/2024
|
JALAJA MANI K
|
1613001005WL087215
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088941
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24010220241980906
|
03/02/2024
|
nisha
|
1613001005WL087215
|
nisha
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088936
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|