|
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-13-001-005-002/1520
(Karavaloor)
|
1613001005NRG24080120241829864
|
08/01/2024
|
PRASANNAKUMARI
|
1613001005WL079733
|
PRASANNAKUMARI
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491480
|
|
PRASANNA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-005-002/1719
(Karavaloor)
|
1613001005NRG24080120241829865
|
08/01/2024
|
SREELATHA
|
1613001005WL079733
|
SREELATHA
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491479
|
|
SREELATHA SUGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2731
(Karavaloor)
|
1613001005NRG24080120241829870
|
08/01/2024
|
SANTHAMA BABU
|
1613001005WL079733
|
SANTHAMA BABU
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491497
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/3140
(Karavaloor)
|
1613001005NRG24080120241829872
|
08/01/2024
|
LEELAMBIKA
|
1613001005WL079733
|
LEELAMBIKA
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491494
|
|
Mrs. LEELAMBIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-002/4095
(Karavaloor)
|
1613001005NRG24080120241829877
|
08/01/2024
|
Moli V
|
1613001005WL079733
|
Moli V
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491503
|
|
Mrs. Moli V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-002/12
(Karavaloor)
|
1613001005NRG24080120241829862
|
08/01/2024
|
ALICE
|
1613001005WL079733
|
ALICE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491487
|
|
MRS ALICE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/142
(Karavaloor)
|
1613001005NRG24080120241829863
|
08/01/2024
|
SANDHYAMOL S
|
1613001005WL079733
|
SANDHYAMOL S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491486
|
|
MS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/2205
(Karavaloor)
|
1613001005NRG24080120241829867
|
08/01/2024
|
DEEPTHI SHIBU
|
1613001005WL079733
|
DEEPTHI SHIBU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491489
|
|
MRS DEEPTHI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/2540
(Karavaloor)
|
1613001005NRG24080120241829869
|
08/01/2024
|
VALSALA K
|
1613001005WL079733
|
VALSALA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491493
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-002/32
(Karavaloor)
|
1613001005NRG24080120241829873
|
08/01/2024
|
SAKUNTHALA
|
1613001005WL079733
|
SAKUNTHALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491488
|
|
MRS SAKUNDALA RATHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24080120241829874
|
08/01/2024
|
MANI K
|
1613001005WL079733
|
MANI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491482
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/41
(Karavaloor)
|
1613001005NRG24080120241829878
|
08/01/2024
|
INDIRA
|
1613001005WL079733
|
INDIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491485
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/418
(Karavaloor)
|
1613001005NRG24080120241829880
|
08/01/2024
|
ANITHA
|
1613001005WL079733
|
ANITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491484
|
|
MRS ANITHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/450
(Karavaloor)
|
1613001005NRG24080120241829881
|
08/01/2024
|
LEELAMMA
|
1613001005WL079733
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491490
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/47
(Karavaloor)
|
1613001005NRG24080120241829882
|
08/01/2024
|
SAROJINI K
|
1613001005WL079733
|
SAROJINI K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491481
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-002/6
(Karavaloor)
|
1613001005NRG24080120241829884
|
08/01/2024
|
LEELA SUNDARESAN
|
1613001005WL079733
|
LEELA SUNDARESAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491483
|
|
MRS LEELA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/646
(Karavaloor)
|
1613001005NRG24080120241829885
|
08/01/2024
|
SUDHAKUMARI
|
1613001005WL079733
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491491
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/621
(Karavaloor)
|
1613001005NRG24080120241829886
|
08/01/2024
|
PRASANNA
|
1613001005WL079733
|
PRASANNA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491492
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-002/1722
(Karavaloor)
|
1613001005NRG24080120241829866
|
08/01/2024
|
SANTHANAVALLI
|
1613001005WL079733
|
SANTHANAVALLI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491498
|
|
MRS SANTHANAVALLY ANIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-002/4072
(Karavaloor)
|
1613001005NRG24080120241829875
|
08/01/2024
|
SHYLAJA D
|
1613001005WL079733
|
SHYLAJA D
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491502
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-002/4079
(Karavaloor)
|
1613001005NRG24080120241829876
|
08/01/2024
|
SOBHY C
|
1613001005WL079733
|
SOBHY C
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491496
|
|
SOBHI C
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-009/2417
(Karavaloor)
|
1613001005NRG24080120241829887
|
08/01/2024
|
SUMA
|
1613001005WL079733
|
SUMA
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491495
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-002/2335
(Karavaloor)
|
1613001005NRG24080120241829868
|
08/01/2024
|
Sasidharan V
|
1613001005WL079733
|
Sasidharan V
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491499
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-002/2994
(Karavaloor)
|
1613001005NRG24080120241829871
|
08/01/2024
|
ANITHA
|
1613001005WL079733
|
ANITHA
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491500
|
|
MRS ANITHA W O JAYAPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-002/540
(Karavaloor)
|
1613001005NRG24080120241829883
|
08/01/2024
|
MARYKUTTY
|
1613001005WL079733
|
MARYKUTTY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491501
|
|
MRS MARYKUTTY MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-002/4104
(Karavaloor)
|
1613001005NRG24080120241829879
|
08/01/2024
|
RAJENDRAN R
|
1613001005WL079733
|
RAJENDRAN R
|
00545
|
CSBK0000168
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491478
|
|
RAJENDRAN R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|