|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24201220231733817
|
22/12/2023
|
SANDHYA
|
1613001005WL074622
|
SANDHYA
|
00078
|
CNRB0004214
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425590
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24201220231733822
|
22/12/2023
|
SUSEELA AJIKUMAR
|
1613001005WL074622
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425570
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24201220231733810
|
22/12/2023
|
KAMALAMMA
|
1613001005WL074622
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425584
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24201220231733812
|
22/12/2023
|
GIRIJA KUMARI
|
1613001005WL074622
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425588
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24201220231733814
|
22/12/2023
|
SARASWATHI AMMA
|
1613001005WL074622
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425582
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24201220231733815
|
22/12/2023
|
BINDHU
|
1613001005WL074622
|
BINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425583
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24201220231733816
|
22/12/2023
|
RADHAMANI G
|
1613001005WL074622
|
RADHAMANI G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682425572
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1958
(Karavaloor)
|
1613001005NRG24201220231733818
|
22/12/2023
|
ELIYAMMA GEORGE
|
1613001005WL074622
|
ELIYAMMA GEORGE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682425571
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24201220231733819
|
22/12/2023
|
SARASWATHI AMMA
|
1613001005WL074622
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682425579
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/1979
(Karavaloor)
|
1613001005NRG24201220231733820
|
22/12/2023
|
LISY
|
1613001005WL074622
|
LISY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682425574
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24201220231733821
|
22/12/2023
|
SANTHAKUMARI
|
1613001005WL074622
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425580
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24201220231733823
|
22/12/2023
|
AMMINI
|
1613001005WL074622
|
AMMINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682425586
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24201220231733824
|
22/12/2023
|
SREELATHA
|
1613001005WL074622
|
SREELATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425575
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24201220231733825
|
22/12/2023
|
SHEEJA SASIDHARAN
|
1613001005WL074622
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425589
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-005-010/3220
(Karavaloor)
|
1613001005NRG24201220231733826
|
22/12/2023
|
Sheela Chandrashekharan
|
1613001005WL074622
|
Sheela Chandrashekharan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682425573
|
|
MRS SHEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24201220231733827
|
22/12/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL074622
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425577
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/4094
(Karavaloor)
|
1613001005NRG24201220231733828
|
22/12/2023
|
K VIMALADEVI
|
1613001005WL074622
|
K VIMALADEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682425585
|
|
MRS VIMALADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24201220231733829
|
22/12/2023
|
PRASANNA KUMARI
|
1613001005WL074622
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425578
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24201220231733830
|
22/12/2023
|
LEKHA ANIL
|
1613001005WL074622
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425576
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24201220231733831
|
22/12/2023
|
VASANTHAKUMARI
|
1613001005WL074622
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425581
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24201220231733832
|
22/12/2023
|
Sasikala
|
1613001005WL074622
|
Sasikala
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682425587
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24201220231733811
|
22/12/2023
|
SAROJINI AMMA
|
1613001005WL074622
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682425591
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|