|
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-13-001-005-001/3135
(Karavaloor)
|
1613001005NRG24240120241927778
|
25/01/2024
|
LEELA S
|
1613001005WL084471
|
LEELA S
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141804104
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/3276
(Karavaloor)
|
1613001005NRG24240120241927781
|
25/01/2024
|
Prabha
|
1613001005WL084471
|
Prabha
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804103
|
|
Mrs. PRABHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/2907
(Karavaloor)
|
1613001005NRG24240120241927777
|
25/01/2024
|
Sheeja
|
1613001005WL084471
|
Sheeja
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804083
|
|
Mrs. SHEEJA K S
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-001/3180
(Karavaloor)
|
1613001005NRG24240120241927780
|
25/01/2024
|
NISHA KUMARI
|
1613001005WL084471
|
NISHA KUMARI
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804111
|
|
Mrs. NISHAKUMARI B
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-001/3293
(Karavaloor)
|
1613001005NRG24240120241927783
|
25/01/2024
|
Leelamma
|
1613001005WL084471
|
Leelamma
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804110
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-016/4045
(Karavaloor)
|
1613001005NRG24240120241927795
|
25/01/2024
|
MARIYAMMA
|
1613001005WL084471
|
MARIYAMMA
|
00409
|
SIBL0000669
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141804084
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/1429
(Karavaloor)
|
1613001005NRG24240120241927768
|
25/01/2024
|
BINDHU JOSEPH
|
1613001005WL084471
|
BINDHU JOSEPH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804096
|
|
Mrs. BINDHU J
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-001/16
(Karavaloor)
|
1613001005NRG24240120241927769
|
25/01/2024
|
PONNAMMA A
|
1613001005WL084471
|
PONNAMMA A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804088
|
|
MS A PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-001/1765
(Karavaloor)
|
1613001005NRG24240120241927770
|
25/01/2024
|
Thankamma
|
1613001005WL084471
|
Thankamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804102
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/2088
(Karavaloor)
|
1613001005NRG24240120241927771
|
25/01/2024
|
KAUSALYA
|
1613001005WL084471
|
KAUSALYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804089
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-001/2203
(Karavaloor)
|
1613001005NRG24240120241927772
|
25/01/2024
|
SARAMMA
|
1613001005WL084471
|
SARAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804100
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-001/2401
(Karavaloor)
|
1613001005NRG24240120241927773
|
25/01/2024
|
Jalaja
|
1613001005WL084471
|
Jalaja
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804099
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-001/2482
(Karavaloor)
|
1613001005NRG24240120241927774
|
25/01/2024
|
BALAN
|
1613001005WL084471
|
BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141804085
|
|
Mr. BALAN
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-005-001/2599
(Karavaloor)
|
1613001005NRG24240120241927776
|
25/01/2024
|
MIDHUNA
|
1613001005WL084471
|
MIDHUNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141804109
|
|
MRS MIDHUNA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-001/3176
(Karavaloor)
|
1613001005NRG24240120241927779
|
25/01/2024
|
SEETHAMMA
|
1613001005WL084471
|
SEETHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804108
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-001/33
(Karavaloor)
|
1613001005NRG24240120241927784
|
25/01/2024
|
RAJANI MANOJ
|
1613001005WL084471
|
RAJANI MANOJ
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141804098
|
|
MR RAJANI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-001/484
(Karavaloor)
|
1613001005NRG24240120241927785
|
25/01/2024
|
Kunjukunjamma
|
1613001005WL084471
|
Kunjukunjamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804097
|
|
Mrs. KUNJU KUNJAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-005-001/505
(Karavaloor)
|
1613001005NRG24240120241927786
|
25/01/2024
|
RADHA K
|
1613001005WL084471
|
RADHA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804090
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-001/783
(Karavaloor)
|
1613001005NRG24240120241927787
|
25/01/2024
|
R GEETHA
|
1613001005WL084471
|
R GEETHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141804087
|
|
R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/1947
(Karavaloor)
|
1613001005NRG24240120241927790
|
25/01/2024
|
SHERLY
|
1613001005WL084471
|
SHERLY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804091
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-016/2208
(Karavaloor)
|
1613001005NRG24240120241927791
|
25/01/2024
|
THANKAMMA
|
1613001005WL084471
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804086
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-005-016/2264
(Karavaloor)
|
1613001005NRG24240120241927792
|
25/01/2024
|
BINDHU T
|
1613001005WL084471
|
BINDHU T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804092
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-016/24
(Karavaloor)
|
1613001005NRG24240120241927793
|
25/01/2024
|
VINODINI
|
1613001005WL084471
|
VINODINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141804093
|
|
VINODINI S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-016/29
(Karavaloor)
|
1613001005NRG24240120241927794
|
25/01/2024
|
VASANTHA T
|
1613001005WL084471
|
VASANTHA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804094
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/781
(Karavaloor)
|
1613001005NRG24240120241927796
|
25/01/2024
|
KARTHIYANI
|
1613001005WL084471
|
KARTHIYANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141804095
|
|
MRS KARTHIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-001/2544
(Karavaloor)
|
1613001005NRG24240120241927775
|
25/01/2024
|
GEETHA N
|
1613001005WL084471
|
GEETHA N
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141804101
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-001/906
(Karavaloor)
|
1613001005NRG24240120241927788
|
25/01/2024
|
RADHAMANI
|
1613001005WL084471
|
RADHAMANI
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804105
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-002/3179
(Karavaloor)
|
1613001005NRG24240120241927789
|
25/01/2024
|
LEELAMMA M
|
1613001005WL084471
|
LEELAMMA M
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141804107
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-001/3282
(Karavaloor)
|
1613001005NRG24240120241927782
|
25/01/2024
|
Raveendran
|
1613001005WL084471
|
Raveendran
|
00657
|
KLGB0040578
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141804106
|
|
N RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|