|
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-13-001-005-011/3136
(Karavaloor)
|
1613001005NRG24120320242229150
|
14/03/2024
|
REMA R
|
1613001005WL101472
|
REMA R
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042776
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24120320242229143
|
14/03/2024
|
SINDHU T
|
1613001005WL101472
|
SINDHU T
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042770
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24120320242229136
|
14/03/2024
|
CHINNAMMA JOHN
|
1613001005WL101472
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042797
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24120320242229124
|
14/03/2024
|
MANI
|
1613001005WL101472
|
MANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042792
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24120320242229127
|
14/03/2024
|
KAMALAMMA
|
1613001005WL101472
|
KAMALAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158042780
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24120320242229128
|
14/03/2024
|
MEENAKSHI BALAN
|
1613001005WL101472
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042783
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24120320242229129
|
14/03/2024
|
SANTHAMMA K
|
1613001005WL101472
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042778
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24120320242229130
|
14/03/2024
|
MARY VIMALA
|
1613001005WL101472
|
MARY VIMALA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042786
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24120320242229131
|
14/03/2024
|
KRISHNA KUMARI
|
1613001005WL101472
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158042787
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24120320242229132
|
14/03/2024
|
BINDHU B
|
1613001005WL101472
|
BINDHU B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042774
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24120320242229133
|
14/03/2024
|
SARADAMMA
|
1613001005WL101472
|
SARADAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158042775
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24120320242229134
|
14/03/2024
|
SREEKUMARI T
|
1613001005WL101472
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042781
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24120320242229135
|
14/03/2024
|
SHYAMALA
|
1613001005WL101472
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042785
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24120320242229137
|
14/03/2024
|
USHA DEVIYAMMA
|
1613001005WL101472
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158042777
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24120320242229138
|
14/03/2024
|
LEKHA S
|
1613001005WL101472
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042779
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24120320242229139
|
14/03/2024
|
GEETHA A
|
1613001005WL101472
|
GEETHA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042791
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24120320242229140
|
14/03/2024
|
GOMATHY K
|
1613001005WL101472
|
GOMATHY K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042782
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24120320242229141
|
14/03/2024
|
USHA KUMARI
|
1613001005WL101472
|
USHA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042788
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24120320242229142
|
14/03/2024
|
THRESIYAMMA
|
1613001005WL101472
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042784
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24120320242229144
|
14/03/2024
|
ROSAMMA MATHEW
|
1613001005WL101472
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042773
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24120320242229146
|
14/03/2024
|
GEETHA
|
1613001005WL101472
|
GEETHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042789
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24120320242229147
|
14/03/2024
|
THULASEEDHARAN PILLAI
|
1613001005WL101472
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158042794
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24120320242229149
|
14/03/2024
|
SREELATHA
|
1613001005WL101472
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042793
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24120320242229151
|
14/03/2024
|
JOLLY CHACKO
|
1613001005WL101472
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042772
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24120320242229152
|
14/03/2024
|
SUNITHAKUMARY
|
1613001005WL101472
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158042790
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24120320242229153
|
14/03/2024
|
AMBILY
|
1613001005WL101472
|
AMBILY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158042771
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24120320242229148
|
14/03/2024
|
Sheeja lalachan
|
1613001005WL101472
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042796
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24120320242229145
|
14/03/2024
|
SHARO PRASAd
|
1613001005WL101472
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158042795
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|