|
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-13-001-005-013/81
(Karavaloor)
|
1613001005NRG24080220242018370
|
09/02/2024
|
Asha
|
1613001005WL089325
|
Asha
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327838
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2226
(Karavaloor)
|
1613001005NRG24080220242018349
|
09/02/2024
|
JALAJA
|
1613001005WL089325
|
JALAJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327853
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24080220242018350
|
09/02/2024
|
meenu thomas
|
1613001005WL089325
|
meenu thomas
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327839
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24080220242018351
|
09/02/2024
|
MOLYRAJAN
|
1613001005WL089325
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327843
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24080220242018352
|
09/02/2024
|
MOLAMMA
|
1613001005WL089325
|
MOLAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327855
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24080220242018353
|
09/02/2024
|
SUSHAMMA
|
1613001005WL089325
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327837
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24080220242018354
|
09/02/2024
|
INDIRA
|
1613001005WL089325
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327842
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24080220242018355
|
09/02/2024
|
SANDHYA
|
1613001005WL089325
|
SANDHYA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327851
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24080220242018356
|
09/02/2024
|
SOOSAMMA
|
1613001005WL089325
|
SOOSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327840
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24080220242018357
|
09/02/2024
|
jayasree
|
1613001005WL089325
|
jayasree
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327847
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2913
(Karavaloor)
|
1613001005NRG24080220242018358
|
09/02/2024
|
SOBHANA KUMARI
|
1613001005WL089325
|
SOBHANA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327856
|
|
SOBHANAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24080220242018359
|
09/02/2024
|
Valsalakumari
|
1613001005WL089325
|
Valsalakumari
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327858
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24080220242018360
|
09/02/2024
|
GEETHAMMAL
|
1613001005WL089325
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327850
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24080220242018361
|
09/02/2024
|
SANTHAKUMARI
|
1613001005WL089325
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327854
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24080220242018362
|
09/02/2024
|
SUSEELAMMA
|
1613001005WL089325
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327852
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4040
(Karavaloor)
|
1613001005NRG24080220242018363
|
09/02/2024
|
ambika kumari
|
1613001005WL089325
|
ambika kumari
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327836
|
|
MRS AMBIKAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24080220242018365
|
09/02/2024
|
AMMINI PAPPACHAN
|
1613001005WL089325
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327848
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24080220242018366
|
09/02/2024
|
AMMINI KOSHY
|
1613001005WL089325
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327849
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24080220242018367
|
09/02/2024
|
SYAMALA
|
1613001005WL089325
|
SYAMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327846
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-013/71
(Karavaloor)
|
1613001005NRG24080220242018368
|
09/02/2024
|
RADHA
|
1613001005WL089325
|
RADHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327844
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24080220242018369
|
09/02/2024
|
LATHA SATHEESHAN
|
1613001005WL089325
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327845
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24080220242018371
|
09/02/2024
|
JALAJA MANI K
|
1613001005WL089325
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327857
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24080220242018364
|
09/02/2024
|
nisha
|
1613001005WL089325
|
nisha
|
00415
|
SBIN0017230
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327841
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|