|
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-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24231120231526147
|
24/11/2023
|
JAYANTHI S
|
1613001005WL064916
|
JAYANTHI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274043
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24231120231526148
|
24/11/2023
|
Rajendran Nair
|
1613001005WL064916
|
Rajendran Nair
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274046
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24231120231526149
|
24/11/2023
|
ANNAMMA
|
1613001005WL064916
|
ANNAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274044
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24231120231526150
|
24/11/2023
|
SARASWATHY S
|
1613001005WL064916
|
SARASWATHY S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274036
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24231120231526151
|
24/11/2023
|
BINDHU S
|
1613001005WL064916
|
BINDHU S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010274045
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24231120231526152
|
24/11/2023
|
VALSALA KUMARI
|
1613001005WL064916
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274039
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24231120231526153
|
24/11/2023
|
JYOTHI LAKSHMI
|
1613001005WL064916
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274037
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/3304
(Karavaloor)
|
1613001005NRG24231120231526156
|
24/11/2023
|
BABU P
|
1613001005WL064916
|
BABU P
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010274038
|
|
BABU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24231120231526157
|
24/11/2023
|
MINI S
|
1613001005WL064916
|
MINI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274041
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24231120231526158
|
24/11/2023
|
SHEELA ARUN
|
1613001005WL064916
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274042
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24231120231526159
|
24/11/2023
|
LALITHAMMA K
|
1613001005WL064916
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010274035
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24231120231526160
|
24/11/2023
|
SHEEJA BAIJU
|
1613001005WL064916
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274040
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24231120231526161
|
24/11/2023
|
BINDHU S
|
1613001005WL064916
|
BINDHU S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010274033
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
14
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24231120231526162
|
24/11/2023
|
OMANA BABY
|
1613001005WL064916
|
OMANA BABY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274034
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24231120231526155
|
24/11/2023
|
RAJI L
|
1613001005WL064916
|
RAJI L
|
00547
|
DLXB0000205
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274032
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24231120231526154
|
24/11/2023
|
PRASANNA
|
1613001005WL064916
|
PRASANNA
|
00657
|
KLGB0040578
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010274047
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|