|
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)
|
1613001005NRG24271220231759620
|
28/12/2023
|
Rajendran Pillai
|
1613001005WL076065
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674541715
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2880
(Karavaloor)
|
1613001005NRG24271220231759603
|
28/12/2023
|
ELIYAMMA
|
1613001005WL076065
|
ELIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541713
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/12
(Karavaloor)
|
1613001005NRG24271220231759604
|
28/12/2023
|
ALEYAMMA BABU
|
1613001005WL076065
|
ALEYAMMA BABU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541699
|
|
ALEYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/15
(Karavaloor)
|
1613001005NRG24271220231759605
|
28/12/2023
|
MERYKUTTY M
|
1613001005WL076065
|
MERYKUTTY M
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541708
|
|
MS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/16
(Karavaloor)
|
1613001005NRG24271220231759606
|
28/12/2023
|
INDIRA C
|
1613001005WL076065
|
INDIRA C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541697
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1696
(Karavaloor)
|
1613001005NRG24271220231759607
|
28/12/2023
|
SINDHU
|
1613001005WL076065
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541707
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-010/17
(Karavaloor)
|
1613001005NRG24271220231759608
|
28/12/2023
|
AMMINI PAPPACHAN
|
1613001005WL076065
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541693
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1782
(Karavaloor)
|
1613001005NRG24271220231759609
|
28/12/2023
|
SANTHA
|
1613001005WL076065
|
SANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541692
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/20
(Karavaloor)
|
1613001005NRG24271220231759610
|
28/12/2023
|
LAKSHMI
|
1613001005WL076065
|
LAKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541696
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24271220231759611
|
28/12/2023
|
VIKRAMAN
|
1613001005WL076065
|
VIKRAMAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541712
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3184
(Karavaloor)
|
1613001005NRG24271220231759612
|
28/12/2023
|
SREEKALA
|
1613001005WL076065
|
SREEKALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541714
|
|
SREEKALA G K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-010/32
(Karavaloor)
|
1613001005NRG24271220231759613
|
28/12/2023
|
SREEKALA T
|
1613001005WL076065
|
SREEKALA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541703
|
|
SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/34
(Karavaloor)
|
1613001005NRG24271220231759614
|
28/12/2023
|
MARIYAMMA VARGHESE
|
1613001005WL076065
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541695
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24271220231759615
|
28/12/2023
|
GOPALAKRISHNA PILLAI
|
1613001005WL076065
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541698
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24271220231759616
|
28/12/2023
|
LEELA NATARAJAN
|
1613001005WL076065
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674541705
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/5
(Karavaloor)
|
1613001005NRG24271220231759617
|
28/12/2023
|
LEKSHMIKUTTY K
|
1613001005WL076065
|
LEKSHMIKUTTY K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541694
|
|
MRS LEKSHMIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24271220231759618
|
28/12/2023
|
SHEEBA VINOD
|
1613001005WL076065
|
SHEEBA VINOD
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541709
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/54
(Karavaloor)
|
1613001005NRG24271220231759619
|
28/12/2023
|
LEELAMMA SUNNY S
|
1613001005WL076065
|
LEELAMMA SUNNY S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541700
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24271220231759621
|
28/12/2023
|
VALSALA BALACHANDRAN
|
1613001005WL076065
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541704
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24271220231759622
|
28/12/2023
|
SUJATHA P
|
1613001005WL076065
|
SUJATHA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541702
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24271220231759623
|
28/12/2023
|
GRACY RAJU
|
1613001005WL076065
|
GRACY RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674541701
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24271220231759624
|
28/12/2023
|
RENUKA L
|
1613001005WL076065
|
RENUKA L
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541706
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/986
(Karavaloor)
|
1613001005NRG24271220231759625
|
28/12/2023
|
SAUMYA
|
1613001005WL076065
|
SAUMYA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674541711
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24271220231759626
|
28/12/2023
|
ASHOKAN
|
1613001005WL076065
|
ASHOKAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674541710
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|