|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24151120231471823
|
18/11/2023
|
LEKHA P L
|
1613001005WL062476
|
LEKHA P L
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367989
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24151120231471824
|
18/11/2023
|
LEELA K
|
1613001005WL062476
|
LEELA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367978
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24151120231471825
|
18/11/2023
|
SHEEJA J
|
1613001005WL062476
|
SHEEJA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367980
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24151120231471826
|
18/11/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL062476
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367977
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/133
(Karavaloor)
|
1613001005NRG24151120231471827
|
18/11/2023
|
LATHIKA
|
1613001005WL062476
|
LATHIKA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367981
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24151120231471828
|
18/11/2023
|
ANNAMMA P
|
1613001005WL062476
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367968
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24151120231471829
|
18/11/2023
|
SUSI
|
1613001005WL062476
|
SUSI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010367974
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24151120231471830
|
18/11/2023
|
CHINNAMMA C
|
1613001005WL062476
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010367985
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24151120231471831
|
18/11/2023
|
BINDHU D
|
1613001005WL062476
|
BINDHU D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367969
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24151120231471832
|
18/11/2023
|
BHAVANI
|
1613001005WL062476
|
BHAVANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367976
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24151120231471833
|
18/11/2023
|
SALI HARIDAS
|
1613001005WL062476
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010367975
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24151120231471834
|
18/11/2023
|
VALSALA
|
1613001005WL062476
|
VALSALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367987
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24151120231471835
|
18/11/2023
|
SEEMA G
|
1613001005WL062476
|
SEEMA G
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010367971
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24151120231471836
|
18/11/2023
|
LILLYKUTTY
|
1613001005WL062476
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367970
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24151120231471837
|
18/11/2023
|
SINI
|
1613001005WL062476
|
SINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010367986
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24151120231471839
|
18/11/2023
|
SUJATHA P
|
1613001005WL062476
|
SUJATHA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367984
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24151120231471840
|
18/11/2023
|
MANI C
|
1613001005WL062476
|
MANI C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010367979
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24151120231471841
|
18/11/2023
|
AMBIKA KUMARI J
|
1613001005WL062476
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367972
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24151120231471842
|
18/11/2023
|
SARALA
|
1613001005WL062476
|
SARALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367973
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/881
(Karavaloor)
|
1613001005NRG24151120231471843
|
18/11/2023
|
LALITHA
|
1613001005WL062476
|
LALITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367982
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24151120231471844
|
18/11/2023
|
THANKAMANI
|
1613001005WL062476
|
THANKAMANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010367983
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-008/3248
(Karavaloor)
|
1613001005NRG24151120231471838
|
18/11/2023
|
Lekshmikutty
|
1613001005WL062476
|
Lekshmikutty
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010367988
|
|
Mrs. LEKSHMIKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|