|
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-13-001-005-005/2878
(Karavaloor)
|
1613001005NRG24061220231627450
|
06/12/2023
|
DAISY
|
1613001005WL069512
|
DAISY
|
00045
|
BARB0PUNALU
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840956
|
|
DAISY WILSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/2483
(Karavaloor)
|
1613001005NRG24061220231627447
|
06/12/2023
|
BINDHU SURESH
|
1613001005WL069512
|
BINDHU SURESH
|
00078
|
CNRB0014501
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840957
|
|
BINDHU SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2178
(Karavaloor)
|
1613001005NRG24061220231627434
|
06/12/2023
|
BEENA SOOSAN
|
1613001005WL069512
|
BEENA SOOSAN
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840974
|
|
BEENA SUSAN
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/2836
(Karavaloor)
|
1613001005NRG24061220231627449
|
06/12/2023
|
Jincy George
|
1613001005WL069512
|
Jincy George
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840961
|
|
MRS JINCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-005/3173
(Karavaloor)
|
1613001005NRG24061220231627453
|
06/12/2023
|
ANILA JANARTHANAN
|
1613001005WL069512
|
ANILA JANARTHANAN
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840954
|
|
ANILA JANARDHANAN
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-005/3212
(Karavaloor)
|
1613001005NRG24061220231627455
|
06/12/2023
|
Moly Johnson
|
1613001005WL069512
|
Moly Johnson
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840975
|
|
JOHNSON G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-005/3174
(Karavaloor)
|
1613001005NRG24061220231627454
|
06/12/2023
|
SARAMMA REJI
|
1613001005WL069512
|
SARAMMA REJI
|
00127
|
FDRL0001270
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840955
|
|
SARAMMA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-002/2576
(Karavaloor)
|
1613001005NRG24061220231627435
|
06/12/2023
|
Vijayakumari
|
1613001005WL069512
|
Vijayakumari
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840972
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/589
(Karavaloor)
|
1613001005NRG24061220231627438
|
06/12/2023
|
NALINAKSHI
|
1613001005WL069512
|
NALINAKSHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840977
|
|
MRS NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1024
(Karavaloor)
|
1613001005NRG24061220231627439
|
06/12/2023
|
USHAKUMARY
|
1613001005WL069512
|
USHAKUMARY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840965
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/11
(Karavaloor)
|
1613001005NRG24061220231627440
|
06/12/2023
|
DINI S
|
1613001005WL069512
|
DINI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840976
|
|
DINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-005/12
(Karavaloor)
|
1613001005NRG24061220231627441
|
06/12/2023
|
LILLY MANOHARAN
|
1613001005WL069512
|
LILLY MANOHARAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840971
|
|
MRS LILLY MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/17
(Karavaloor)
|
1613001005NRG24061220231627442
|
06/12/2023
|
SHOBHANA AMMAL
|
1613001005WL069512
|
SHOBHANA AMMAL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840969
|
|
MRS SOBHANA AMMAL C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/1833
(Karavaloor)
|
1613001005NRG24061220231627443
|
06/12/2023
|
MINI
|
1613001005WL069512
|
MINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840973
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/201
(Karavaloor)
|
1613001005NRG24061220231627444
|
06/12/2023
|
LEKSHMIKUTTY
|
1613001005WL069512
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840968
|
|
LAKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-005/2039
(Karavaloor)
|
1613001005NRG24061220231627445
|
06/12/2023
|
SOMARAJAN
|
1613001005WL069512
|
SOMARAJAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840963
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/216
(Karavaloor)
|
1613001005NRG24061220231627446
|
06/12/2023
|
SANTHAKUMARI
|
1613001005WL069512
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840966
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-005/44
(Karavaloor)
|
1613001005NRG24061220231627456
|
06/12/2023
|
LATHIKA
|
1613001005WL069512
|
LATHIKA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840964
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-005/6
(Karavaloor)
|
1613001005NRG24061220231627457
|
06/12/2023
|
AMBILI
|
1613001005WL069512
|
AMBILI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840970
|
|
AMBILI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-005/887
(Karavaloor)
|
1613001005NRG24061220231627458
|
06/12/2023
|
OMANA
|
1613001005WL069512
|
OMANA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840967
|
|
OMANAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24061220231627436
|
06/12/2023
|
Annamma
|
1613001005WL069512
|
Annamma
|
00415
|
SBIN0070059
|
331
|
331
|
Rejected
|
12/03/2024
|
|
1670840962
|
Account closed
|
|
|
|
22
|
Anchal
|
KL-13-001-005-005/2902
(Karavaloor)
|
1613001005NRG24061220231627452
|
06/12/2023
|
ROSAMMA
|
1613001005WL069512
|
ROSAMMA
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840959
|
|
MRS ROSAMMA WO JOHN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-004/2992
(Karavaloor)
|
1613001005NRG24061220231627437
|
06/12/2023
|
LEELA
|
1613001005WL069512
|
LEELA
|
00415
|
SBIN0070834
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840960
|
|
MRS LEELA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-005/2541
(Karavaloor)
|
1613001005NRG24061220231627448
|
06/12/2023
|
SIVDASAN PILLAI
|
1613001005WL069512
|
SIVDASAN PILLAI
|
00415
|
SBIN0070834
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670840978
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-005/2895
(Karavaloor)
|
1613001005NRG24061220231627451
|
06/12/2023
|
JOLLY
|
1613001005WL069512
|
JOLLY
|
00415
|
SBIN0070834
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670840958
|
|
MRS JOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|