|
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-13-001-005-012/3300
(Karavaloor)
|
1613001005NRG24060320242199110
|
07/03/2024
|
Salini K
|
1613001005WL099410
|
Salini K
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103904550
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG24060320242199094
|
07/03/2024
|
Sulekha C
|
1613001005WL099410
|
Sulekha C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103904538
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24060320242199095
|
07/03/2024
|
BINDHU SAJI
|
1613001005WL099410
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103904544
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG24060320242199096
|
07/03/2024
|
VASANTHA
|
1613001005WL099410
|
VASANTHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103904530
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/929
(Karavaloor)
|
1613001005NRG24060320242199097
|
07/03/2024
|
VIJAYAMMA J
|
1613001005WL099410
|
VIJAYAMMA J
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904526
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/161
(Karavaloor)
|
1613001005NRG24060320242199098
|
07/03/2024
|
SARASWATHY J
|
1613001005WL099410
|
SARASWATHY J
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904535
|
|
MRS SARASWATHY J NREGP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG24060320242199099
|
07/03/2024
|
MUTHULEKSHMI
|
1613001005WL099410
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103904529
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG24060320242199100
|
07/03/2024
|
RANJINI
|
1613001005WL099410
|
RANJINI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904528
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG24060320242199103
|
07/03/2024
|
LIJI K
|
1613001005WL099410
|
LIJI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103904545
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/2635
(Karavaloor)
|
1613001005NRG24060320242199104
|
07/03/2024
|
SANTHAMMA
|
1613001005WL099410
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103904552
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3017
(Karavaloor)
|
1613001005NRG24060320242199105
|
07/03/2024
|
VALSALA KUMARI
|
1613001005WL099410
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904527
|
|
VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG24060320242199106
|
07/03/2024
|
AMPILY P
|
1613001005WL099410
|
AMPILY P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103904548
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24060320242199107
|
07/03/2024
|
SINDHU G
|
1613001005WL099410
|
SINDHU G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904537
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG24060320242199108
|
07/03/2024
|
SARASWATHIYAMMA
|
1613001005WL099410
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904534
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24060320242199111
|
07/03/2024
|
LEKHA S
|
1613001005WL099410
|
LEKHA S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904531
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/45
(Karavaloor)
|
1613001005NRG24060320242199112
|
07/03/2024
|
RENUKA N R
|
1613001005WL099410
|
RENUKA N R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904532
|
|
Ms. RENUKA N R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-005-012/46
(Karavaloor)
|
1613001005NRG24060320242199113
|
07/03/2024
|
ANNIE CLETUS
|
1613001005WL099410
|
ANNIE CLETUS
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904533
|
|
MS ANNIE CLECTUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG24060320242199114
|
07/03/2024
|
SINDHU
|
1613001005WL099410
|
SINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103904551
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24060320242199115
|
07/03/2024
|
NISHA V
|
1613001005WL099410
|
NISHA V
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904543
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG24060320242199116
|
07/03/2024
|
MINIMOL
|
1613001005WL099410
|
MINIMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103904547
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG24060320242199117
|
07/03/2024
|
INDHIRA
|
1613001005WL099410
|
INDHIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103904541
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24060320242199118
|
07/03/2024
|
SBI
|
1613001005WL099410
|
SBI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103904536
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Anchal
|
KL-13-001-005-013/4118
(Karavaloor)
|
1613001005NRG24060320242199119
|
07/03/2024
|
Prabha Johnrose
|
1613001005WL099410
|
Prabha Johnrose
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103904539
|
|
PRABHA J
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG24060320242199120
|
07/03/2024
|
DIVYA VINAYAKUMAR
|
1613001005WL099410
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103904542
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-003/1401
(Karavaloor)
|
1613001005NRG24060320242199093
|
07/03/2024
|
SHEELA S PILLAI
|
1613001005WL099410
|
SHEELA S PILLAI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103904553
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-005-012/2084
(Karavaloor)
|
1613001005NRG24060320242199102
|
07/03/2024
|
Manjula
|
1613001005WL099410
|
Manjula
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103904540
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-012/2045
(Karavaloor)
|
1613001005NRG24060320242199101
|
07/03/2024
|
JISHA MURALI
|
1613001005WL099410
|
JISHA MURALI
|
00547
|
DLXB0000205
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904549
|
|
JISHA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-012/3195
(Karavaloor)
|
1613001005NRG24060320242199109
|
07/03/2024
|
SYAMALA
|
1613001005WL099410
|
SYAMALA
|
00555
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103904546
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|