|
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-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24051220231627334
|
07/12/2023
|
bindhu
|
1613001005WL069508
|
bindhu
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672007728
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1
(Karavaloor)
|
1613001005NRG24051220231627324
|
07/12/2023
|
ANITHAKUMARY
|
1613001005WL069508
|
ANITHAKUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007734
|
|
Mrs. Anitha Kumary M M
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/10
(Karavaloor)
|
1613001005NRG24051220231627325
|
07/12/2023
|
VIJAYAMMA T N
|
1613001005WL069508
|
VIJAYAMMA T N
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007732
|
|
MRS T N VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24051220231627326
|
07/12/2023
|
PONNAMMA SOMAN
|
1613001005WL069508
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007742
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-003/14
(Karavaloor)
|
1613001005NRG24051220231627327
|
07/12/2023
|
GOPAKUMARI G S
|
1613001005WL069508
|
GOPAKUMARI G S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672007740
|
|
GOPAKUMARI G S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24051220231627328
|
07/12/2023
|
RAMADEVI
|
1613001005WL069508
|
RAMADEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007741
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24051220231627329
|
07/12/2023
|
SARASWATHY D
|
1613001005WL069508
|
SARASWATHY D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007743
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1672
(Karavaloor)
|
1613001005NRG24051220231627330
|
07/12/2023
|
SUJATHA
|
1613001005WL069508
|
SUJATHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007745
|
|
MRS SUJATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24051220231627331
|
07/12/2023
|
Sujatha
|
1613001005WL069508
|
Sujatha
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007731
|
|
MS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24051220231627332
|
07/12/2023
|
SANTHAMMA
|
1613001005WL069508
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007735
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/31
(Karavaloor)
|
1613001005NRG24051220231627333
|
07/12/2023
|
RADHAMANI T
|
1613001005WL069508
|
RADHAMANI T
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672007730
|
|
RADHAMANI T
|
INDUSIND BANK(607189)
|
|
12
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24051220231627335
|
07/12/2023
|
lissy
|
1613001005WL069508
|
lissy
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007746
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24051220231627336
|
07/12/2023
|
SHEELA KUMARI
|
1613001005WL069508
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Rejected
|
12/03/2024
|
|
1672007747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/34
(Karavaloor)
|
1613001005NRG24051220231627337
|
07/12/2023
|
SANTHAMMA
|
1613001005WL069508
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007736
|
|
MS SANTHAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24051220231627338
|
07/12/2023
|
PADMINI
|
1613001005WL069508
|
PADMINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007737
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/458
(Karavaloor)
|
1613001005NRG24051220231627339
|
07/12/2023
|
SHYAMALA
|
1613001005WL069508
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007744
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/78
(Karavaloor)
|
1613001005NRG24051220231627340
|
07/12/2023
|
INDIRA SIVADASAN PILLAI
|
1613001005WL069508
|
INDIRA SIVADASAN PILLAI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007738
|
|
INDIRA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24051220231627341
|
07/12/2023
|
USHA THULASEEDHARAN
|
1613001005WL069508
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007733
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24051220231627342
|
07/12/2023
|
THULASIYAMMA
|
1613001005WL069508
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672007729
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24051220231627343
|
07/12/2023
|
SINDHU
|
1613001005WL069508
|
SINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672007739
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28135
|
28135
|
|
|
|
|
|
|
|