|
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-13-001-005-006/2068
(Karavaloor)
|
1613001005NRG24061220231630273
|
07/12/2023
|
MATHUKUTTY
|
1613001005WL069652
|
MATHUKUTTY
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669966357
|
|
MATHEW KUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3241
(Karavaloor)
|
1613001005NRG24061220231630275
|
07/12/2023
|
ASHA V
|
1613001005WL069652
|
ASHA V
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966369
|
|
MS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/2609
(Karavaloor)
|
1613001005NRG24061220231630274
|
07/12/2023
|
AMBILY
|
1613001005WL069652
|
AMBILY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669966367
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/16
(Karavaloor)
|
1613001005NRG24061220231630276
|
07/12/2023
|
MANJU
|
1613001005WL069652
|
MANJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1669966364
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/17
(Karavaloor)
|
1613001005NRG24061220231630277
|
07/12/2023
|
Vasumathi
|
1613001005WL069652
|
Vasumathi
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669966370
|
|
MRS VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1881
(Karavaloor)
|
1613001005NRG24061220231630278
|
07/12/2023
|
SANDHYA J
|
1613001005WL069652
|
SANDHYA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966371
|
|
MRS SANDHYA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/19
(Karavaloor)
|
1613001005NRG24061220231630279
|
07/12/2023
|
INDHIRA K
|
1613001005WL069652
|
INDHIRA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966363
|
|
MRS INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1916
(Karavaloor)
|
1613001005NRG24061220231630280
|
07/12/2023
|
SINDHU
|
1613001005WL069652
|
SINDHU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1669966368
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-012/21
(Karavaloor)
|
1613001005NRG24061220231630281
|
07/12/2023
|
SULOCHANA GOPI
|
1613001005WL069652
|
SULOCHANA GOPI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966360
|
|
MS SULOCHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/29
(Karavaloor)
|
1613001005NRG24061220231630282
|
07/12/2023
|
SAHADEVAN
|
1613001005WL069652
|
SAHADEVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1669966358
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/3115
(Karavaloor)
|
1613001005NRG24061220231630283
|
07/12/2023
|
MINI
|
1613001005WL069652
|
MINI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1669966365
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/3126
(Karavaloor)
|
1613001005NRG24061220231630284
|
07/12/2023
|
C GOMATHY
|
1613001005WL069652
|
C GOMATHY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1669966361
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/3182
(Karavaloor)
|
1613001005NRG24061220231630285
|
07/12/2023
|
GEETHA
|
1613001005WL069652
|
GEETHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966366
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/333
(Karavaloor)
|
1613001005NRG24061220231630286
|
07/12/2023
|
MARIAMMA BABY
|
1613001005WL069652
|
MARIAMMA BABY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669966372
|
|
MRS MARIAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/4
(Karavaloor)
|
1613001005NRG24061220231630287
|
07/12/2023
|
SUNITHA K R
|
1613001005WL069652
|
SUNITHA K R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1669966362
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/9
(Karavaloor)
|
1613001005NRG24061220231630288
|
07/12/2023
|
THANKAMONI
|
1613001005WL069652
|
THANKAMONI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1669966359
|
|
MRS THANKAMONI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|