|
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)
|
1613001005NRG24081120231409714
|
10/11/2023
|
JAYANTHI S
|
1613001005WL059957
|
JAYANTHI S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460618
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24081120231409715
|
10/11/2023
|
CHINNAMMA
|
1613001005WL059957
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990460609
|
|
CHINNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24081120231409716
|
10/11/2023
|
GEORGE P
|
1613001005WL059957
|
GEORGE P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990460607
|
|
MR GEORGE P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24081120231409717
|
10/11/2023
|
Rajendran Nair
|
1613001005WL059957
|
Rajendran Nair
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990460603
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24081120231409718
|
10/11/2023
|
SUDHAMANI
|
1613001005WL059957
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990460599
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24081120231409719
|
10/11/2023
|
ANNAMMA
|
1613001005WL059957
|
ANNAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460601
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24081120231409720
|
10/11/2023
|
SARASWATHY S
|
1613001005WL059957
|
SARASWATHY S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460612
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24081120231409721
|
10/11/2023
|
BINDHU S
|
1613001005WL059957
|
BINDHU S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990460602
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24081120231409722
|
10/11/2023
|
VALSALA KUMARI
|
1613001005WL059957
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460615
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24081120231409723
|
10/11/2023
|
Radhamani Amma
|
1613001005WL059957
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460600
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24081120231409724
|
10/11/2023
|
JYOTHI LAKSHMI
|
1613001005WL059957
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460613
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/3304
(Karavaloor)
|
1613001005NRG24081120231409727
|
10/11/2023
|
BABU P
|
1613001005WL059957
|
BABU P
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460614
|
|
BABU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24081120231409728
|
10/11/2023
|
ROSAMMA JOY
|
1613001005WL059957
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460611
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24081120231409729
|
10/11/2023
|
SHEELA ARUN
|
1613001005WL059957
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990460617
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24081120231409730
|
10/11/2023
|
LALITHAMMA K
|
1613001005WL059957
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990460610
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24081120231409731
|
10/11/2023
|
SHEEJA BAIJU
|
1613001005WL059957
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460616
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24081120231409732
|
10/11/2023
|
BINDHU S
|
1613001005WL059957
|
BINDHU S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460606
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
18
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24081120231409733
|
10/11/2023
|
OMANA BABY
|
1613001005WL059957
|
OMANA BABY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460608
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24081120231409726
|
10/11/2023
|
RAJI L
|
1613001005WL059957
|
RAJI L
|
00547
|
DLXB0000205
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460605
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24081120231409725
|
10/11/2023
|
PRASANNA
|
1613001005WL059957
|
PRASANNA
|
00657
|
KLGB0040578
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990460604
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|