|
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-13-001-005-012/2032
(Karavaloor)
|
1613001005NRG24101220231655133
|
11/12/2023
|
JAYASREE
|
1613001005WL070821
|
JAYASREE
|
00078
|
CNRB0014501
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662526131
|
|
JAYASREE K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24101220231655112
|
11/12/2023
|
GOMATHY K
|
1613001005WL070821
|
GOMATHY K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526125
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24101220231655113
|
11/12/2023
|
DEEPA BIJU
|
1613001005WL070821
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526126
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24101220231655114
|
11/12/2023
|
SANTHAMMA
|
1613001005WL070821
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526145
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24101220231655115
|
11/12/2023
|
VIJAYAMMA
|
1613001005WL070821
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526142
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24101220231655116
|
11/12/2023
|
SATHYABHAMA
|
1613001005WL070821
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662526144
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24101220231655117
|
11/12/2023
|
MINI RAJASHEKHARAN
|
1613001005WL070821
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1662526136
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24101220231655118
|
11/12/2023
|
RAGASEKHARAN
|
1613001005WL070821
|
RAGASEKHARAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662526129
|
|
MR RAJASEKHARAN B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24101220231655119
|
11/12/2023
|
JAYA UDAYAKUMAR
|
1613001005WL070821
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526135
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24101220231655120
|
11/12/2023
|
Saraswathy
|
1613001005WL070821
|
Saraswathy
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526132
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24101220231655121
|
11/12/2023
|
SAJINI JOSE
|
1613001005WL070821
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1662526133
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24101220231655122
|
11/12/2023
|
SAJI MON
|
1613001005WL070821
|
SAJI MON
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526127
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24101220231655123
|
11/12/2023
|
Sujatha S
|
1613001005WL070821
|
Sujatha S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662526128
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3218
(Karavaloor)
|
1613001005NRG24101220231655124
|
11/12/2023
|
Joseph c
|
1613001005WL070821
|
Joseph c
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526134
|
|
MR JOSEPH C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24101220231655125
|
11/12/2023
|
SUMI BABU
|
1613001005WL070821
|
SUMI BABU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1662526130
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24101220231655126
|
11/12/2023
|
MARYKUTTY JOHN
|
1613001005WL070821
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526140
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24101220231655127
|
11/12/2023
|
SUSAMMA MATHAI
|
1613001005WL070821
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526137
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/45
(Karavaloor)
|
1613001005NRG24101220231655128
|
11/12/2023
|
BINDHU MADHU
|
1613001005WL070821
|
BINDHU MADHU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1662526141
|
|
BINDHU MADHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24101220231655129
|
11/12/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL070821
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1662526139
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24101220231655130
|
11/12/2023
|
MINIMOL M
|
1613001005WL070821
|
MINIMOL M
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526146
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24101220231655131
|
11/12/2023
|
LATHA
|
1613001005WL070821
|
LATHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526143
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24101220231655132
|
11/12/2023
|
LEELAMMA ABRAHAM
|
1613001005WL070821
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1662526138
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34755
|
34755
|
|
|
|
|
|
|
|