|
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-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24141120231464210
|
18/11/2023
|
Soumya S
|
1613001005WL062183
|
Soumya S
|
00127
|
FDRL0001032
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432631
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24141120231464183
|
18/11/2023
|
RAJI
|
1613001005WL062183
|
RAJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432650
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-008/106
(Karavaloor)
|
1613001005NRG24141120231464184
|
18/11/2023
|
VIMALA K
|
1613001005WL062183
|
VIMALA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010432640
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24141120231464185
|
18/11/2023
|
INDULEKHA R
|
1613001005WL062183
|
INDULEKHA R
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010432644
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24141120231464186
|
18/11/2023
|
LALITHA
|
1613001005WL062183
|
LALITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432641
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24141120231464187
|
18/11/2023
|
LISSY
|
1613001005WL062183
|
LISSY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010432655
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24141120231464188
|
18/11/2023
|
OMANA
|
1613001005WL062183
|
OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432645
|
|
OMANA.K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24141120231464189
|
18/11/2023
|
SULEKHA
|
1613001005WL062183
|
SULEKHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010432636
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24141120231464190
|
18/11/2023
|
THULASIBHAI
|
1613001005WL062183
|
THULASIBHAI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010432647
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24141120231464191
|
18/11/2023
|
SUSHEELA
|
1613001005WL062183
|
SUSHEELA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432654
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24141120231464192
|
18/11/2023
|
KUNJAMMA
|
1613001005WL062183
|
KUNJAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010432646
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24141120231464193
|
18/11/2023
|
LEELA RAJENDRAN
|
1613001005WL062183
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010432633
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24141120231464194
|
18/11/2023
|
ARJUNAN
|
1613001005WL062183
|
ARJUNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432652
|
|
ARJUNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24141120231464195
|
18/11/2023
|
SYAMALA
|
1613001005WL062183
|
SYAMALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010432658
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG24141120231464196
|
18/11/2023
|
RAJANAKUMARI
|
1613001005WL062183
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010432657
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24141120231464197
|
18/11/2023
|
Vijayamma
|
1613001005WL062183
|
Vijayamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432659
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24141120231464198
|
18/11/2023
|
SARITHA
|
1613001005WL062183
|
SARITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432653
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24141120231464199
|
18/11/2023
|
GEETHAKUMARI
|
1613001005WL062183
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010432634
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24141120231464200
|
18/11/2023
|
SURYAKUMARY
|
1613001005WL062183
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432635
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24141120231464201
|
18/11/2023
|
LILLY
|
1613001005WL062183
|
LILLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432648
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24141120231464202
|
18/11/2023
|
SAROJINI
|
1613001005WL062183
|
SAROJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432637
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24141120231464203
|
18/11/2023
|
INDIRA B
|
1613001005WL062183
|
INDIRA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432638
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24141120231464204
|
18/11/2023
|
MARY STEPHEN
|
1613001005WL062183
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432649
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24141120231464205
|
18/11/2023
|
OMANA T
|
1613001005WL062183
|
OMANA T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432642
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/723
(Karavaloor)
|
1613001005NRG24141120231464206
|
18/11/2023
|
Sajini
|
1613001005WL062183
|
Sajini
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432656
|
|
MRS SAJINI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24141120231464207
|
18/11/2023
|
OMANA
|
1613001005WL062183
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432651
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24141120231464208
|
18/11/2023
|
MANJU B
|
1613001005WL062183
|
MANJU B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010432643
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/82
(Karavaloor)
|
1613001005NRG24141120231464209
|
18/11/2023
|
SARADHA K
|
1613001005WL062183
|
SARADHA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010432639
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24141120231464211
|
18/11/2023
|
DEVAYANI P
|
1613001005WL062183
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010432632
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|