|
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-13-001-005-009/4036
(Karavaloor)
|
1613001005NRG24261220231755123
|
26/12/2023
|
K BABY
|
1613001005WL075781
|
K BABY
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488504
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1
(Karavaloor)
|
1613001005NRG24261220231755109
|
26/12/2023
|
RADHAMANI R
|
1613001005WL075781
|
RADHAMANI R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488507
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/2183
(Karavaloor)
|
1613001005NRG24261220231755110
|
26/12/2023
|
LEELAMMA
|
1613001005WL075781
|
LEELAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662488505
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3167
(Karavaloor)
|
1613001005NRG24261220231755111
|
26/12/2023
|
SHAILAJA KUMARI
|
1613001005WL075781
|
SHAILAJA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662488517
|
|
R SYLAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-009/16
(Karavaloor)
|
1613001005NRG24261220231755112
|
26/12/2023
|
BEENA S
|
1613001005WL075781
|
BEENA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488515
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2098
(Karavaloor)
|
1613001005NRG24261220231755113
|
26/12/2023
|
MANJU
|
1613001005WL075781
|
MANJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488525
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2127
(Karavaloor)
|
1613001005NRG24261220231755114
|
26/12/2023
|
GREESHA
|
1613001005WL075781
|
GREESHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488526
|
|
MRS GREESHA T K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2236
(Karavaloor)
|
1613001005NRG24261220231755115
|
26/12/2023
|
OMANA
|
1613001005WL075781
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488520
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2314
(Karavaloor)
|
1613001005NRG24261220231755116
|
26/12/2023
|
LATHIKA
|
1613001005WL075781
|
LATHIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488509
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/2755
(Karavaloor)
|
1613001005NRG24261220231755117
|
26/12/2023
|
BEENA
|
1613001005WL075781
|
BEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488527
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/30
(Karavaloor)
|
1613001005NRG24261220231755118
|
26/12/2023
|
MINIMOL B
|
1613001005WL075781
|
MINIMOL B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488511
|
|
MRS MINI MOL B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3060
(Karavaloor)
|
1613001005NRG24261220231755119
|
26/12/2023
|
SANTHI S
|
1613001005WL075781
|
SANTHI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488508
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3105
(Karavaloor)
|
1613001005NRG24261220231755120
|
26/12/2023
|
Sathyan C
|
1613001005WL075781
|
Sathyan C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662488523
|
|
SATHYAN C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-005-009/3140
(Karavaloor)
|
1613001005NRG24261220231755121
|
26/12/2023
|
Sasidharan Nair
|
1613001005WL075781
|
Sasidharan Nair
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488521
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/39
(Karavaloor)
|
1613001005NRG24261220231755122
|
26/12/2023
|
PUSHPALATHA K
|
1613001005WL075781
|
PUSHPALATHA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488512
|
|
PUSPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/43
(Karavaloor)
|
1613001005NRG24261220231755124
|
26/12/2023
|
CHANDRAVATHY AMMA
|
1613001005WL075781
|
CHANDRAVATHY AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662488514
|
|
CHANDRAVATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/50
(Karavaloor)
|
1613001005NRG24261220231755125
|
26/12/2023
|
SARALAKUMARI
|
1613001005WL075781
|
SARALAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662488510
|
|
SARALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/58
(Karavaloor)
|
1613001005NRG24261220231755126
|
26/12/2023
|
PRASANNA KUMARY
|
1613001005WL075781
|
PRASANNA KUMARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488513
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/63
(Karavaloor)
|
1613001005NRG24261220231755127
|
26/12/2023
|
SATHI CHANDRAN
|
1613001005WL075781
|
SATHI CHANDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488519
|
|
MRS K SATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/66
(Karavaloor)
|
1613001005NRG24261220231755128
|
26/12/2023
|
SREEKUMARY
|
1613001005WL075781
|
SREEKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488506
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/791
(Karavaloor)
|
1613001005NRG24261220231755129
|
26/12/2023
|
Sunitha
|
1613001005WL075781
|
Sunitha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488518
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-005-009/8
(Karavaloor)
|
1613001005NRG24261220231755130
|
26/12/2023
|
SARASAMMA P
|
1613001005WL075781
|
SARASAMMA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662488516
|
|
SARASAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/3198
(Karavaloor)
|
1613001005NRG24261220231755131
|
26/12/2023
|
SUBHALEKSHMI
|
1613001005WL075781
|
SUBHALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662488522
|
|
MS SUBHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/3210
(Karavaloor)
|
1613001005NRG24261220231755132
|
26/12/2023
|
Subhaga
|
1613001005WL075781
|
Subhaga
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488524
|
|
MRS SUBHAGA BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/3265
(Karavaloor)
|
1613001005NRG24261220231755133
|
26/12/2023
|
Sunithakumari
|
1613001005WL075781
|
Sunithakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662488528
|
|
MRS SUNITHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|