|
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-13-001-005-010/6
(Karavaloor)
|
1613001005NRG24270120241940614
|
27/01/2024
|
Rajendran Pillai
|
1613001005WL085268
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384164
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2880
(Karavaloor)
|
1613001005NRG24270120241940596
|
27/01/2024
|
ELIYAMMA
|
1613001005WL085268
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384162
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/12
(Karavaloor)
|
1613001005NRG24270120241940597
|
27/01/2024
|
ALEYAMMA BABU
|
1613001005WL085268
|
ALEYAMMA BABU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384147
|
|
ALEYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/15
(Karavaloor)
|
1613001005NRG24270120241940598
|
27/01/2024
|
MERYKUTTY M
|
1613001005WL085268
|
MERYKUTTY M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384156
|
|
MS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/16
(Karavaloor)
|
1613001005NRG24270120241940599
|
27/01/2024
|
INDIRA C
|
1613001005WL085268
|
INDIRA C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384144
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1696
(Karavaloor)
|
1613001005NRG24270120241940600
|
27/01/2024
|
SINDHU
|
1613001005WL085268
|
SINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384155
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-010/17
(Karavaloor)
|
1613001005NRG24270120241940601
|
27/01/2024
|
AMMINI PAPPACHAN
|
1613001005WL085268
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384140
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/20
(Karavaloor)
|
1613001005NRG24270120241940602
|
27/01/2024
|
LAKSHMI
|
1613001005WL085268
|
LAKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384139
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/28
(Karavaloor)
|
1613001005NRG24270120241940603
|
27/01/2024
|
SANTHA CHELLAPPAN
|
1613001005WL085268
|
SANTHA CHELLAPPAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154384146
|
|
Mrs. SANTHAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24270120241940604
|
27/01/2024
|
VIKRAMAN
|
1613001005WL085268
|
VIKRAMAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154384161
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/30
(Karavaloor)
|
1613001005NRG24270120241940605
|
27/01/2024
|
VALSALA S
|
1613001005WL085268
|
VALSALA S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154384143
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3184
(Karavaloor)
|
1613001005NRG24270120241940606
|
27/01/2024
|
SREEKALA
|
1613001005WL085268
|
SREEKALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384163
|
|
SREEKALA G K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/32
(Karavaloor)
|
1613001005NRG24270120241940607
|
27/01/2024
|
SREEKALA T
|
1613001005WL085268
|
SREEKALA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384151
|
|
SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/34
(Karavaloor)
|
1613001005NRG24270120241940608
|
27/01/2024
|
MARIYAMMA VARGHESE
|
1613001005WL085268
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384142
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24270120241940609
|
27/01/2024
|
GOPALAKRISHNA PILLAI
|
1613001005WL085268
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384145
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24270120241940610
|
27/01/2024
|
LEELA NATARAJAN
|
1613001005WL085268
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384153
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/5
(Karavaloor)
|
1613001005NRG24270120241940611
|
27/01/2024
|
LEKSHMIKUTTY K
|
1613001005WL085268
|
LEKSHMIKUTTY K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384141
|
|
MRS LEKSHMIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24270120241940612
|
27/01/2024
|
SHEEBA VINOD
|
1613001005WL085268
|
SHEEBA VINOD
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384157
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/54
(Karavaloor)
|
1613001005NRG24270120241940613
|
27/01/2024
|
LEELAMMA SUNNY S
|
1613001005WL085268
|
LEELAMMA SUNNY S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154384148
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24270120241940615
|
27/01/2024
|
VALSALA BALACHANDRAN
|
1613001005WL085268
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384152
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24270120241940616
|
27/01/2024
|
SUJATHA P
|
1613001005WL085268
|
SUJATHA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384150
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24270120241940617
|
27/01/2024
|
GRACY RAJU
|
1613001005WL085268
|
GRACY RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384149
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24270120241940619
|
27/01/2024
|
RENUKA L
|
1613001005WL085268
|
RENUKA L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384154
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/986
(Karavaloor)
|
1613001005NRG24270120241940620
|
27/01/2024
|
SAUMYA
|
1613001005WL085268
|
SAUMYA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384159
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24270120241940621
|
27/01/2024
|
ASHOKAN
|
1613001005WL085268
|
ASHOKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154384158
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/20
(Karavaloor)
|
1613001005NRG24270120241940622
|
27/01/2024
|
OMANA KUNJUMON
|
1613001005WL085268
|
OMANA KUNJUMON
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384165
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/3123
(Karavaloor)
|
1613001005NRG24270120241940623
|
27/01/2024
|
MARIYAMMA
|
1613001005WL085268
|
MARIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384160
|
|
MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-010/72
(Karavaloor)
|
1613001005NRG24270120241940618
|
27/01/2024
|
DAISY MOL
|
1613001005WL085268
|
DAISY MOL
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154384166
|
|
MRS DAISYMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|