|
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-13-001-005-004/14
(Karavaloor)
|
1613001005NRG24281020231333977
|
28/10/2023
|
MANIYAMMA
|
1613001005WL056400
|
MANIYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022597881
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24281020231333978
|
28/10/2023
|
RAJAMMA
|
1613001005WL056400
|
RAJAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022597884
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24281020231333979
|
28/10/2023
|
JOSEPH
|
1613001005WL056400
|
JOSEPH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597887
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24281020231333981
|
28/10/2023
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL056400
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597895
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24281020231333982
|
28/10/2023
|
LEKSHMIKUTTIYAMMA
|
1613001005WL056400
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022597893
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-005-010/21
(Karavaloor)
|
1613001005NRG24281020231333983
|
28/10/2023
|
JANAKI A
|
1613001005WL056400
|
JANAKI A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597880
|
|
MR JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24281020231333985
|
28/10/2023
|
Indhira
|
1613001005WL056400
|
Indhira
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022597896
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24281020231333987
|
28/10/2023
|
Chellappan
|
1613001005WL056400
|
Chellappan
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597886
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24281020231333986
|
28/10/2023
|
SARASWATHI
|
1613001005WL056400
|
SARASWATHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597899
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24281020231333988
|
28/10/2023
|
ANILA KRISHANAN
|
1613001005WL056400
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022597890
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/41
(Karavaloor)
|
1613001005NRG24281020231333989
|
28/10/2023
|
SUBHADRA KRISHNANKUTTY
|
1613001005WL056400
|
SUBHADRA KRISHNANKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597879
|
|
Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24281020231333990
|
28/10/2023
|
VIJAYAN P K
|
1613001005WL056400
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022597888
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/4136
(Karavaloor)
|
1613001005NRG24281020231333991
|
28/10/2023
|
P K Rajan
|
1613001005WL056400
|
P K Rajan
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
28/11/2023
|
|
8022597885
|
|
P K Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24281020231333992
|
28/10/2023
|
GOPINATHAN PILLAI K
|
1613001005WL056400
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597898
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24281020231333993
|
28/10/2023
|
RADHAMANI
|
1613001005WL056400
|
RADHAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022597882
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24281020231333996
|
28/10/2023
|
Georgekutty
|
1613001005WL056400
|
Georgekutty
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597892
|
|
MR GEORGE KUTTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24281020231333995
|
28/10/2023
|
LILLY GEORGEKUTTY
|
1613001005WL056400
|
LILLY GEORGEKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597900
|
|
MRS LILLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/85
(Karavaloor)
|
1613001005NRG24281020231333997
|
28/10/2023
|
KALA RAMESAN
|
1613001005WL056400
|
KALA RAMESAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022597894
|
|
MS KALA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24281020231333998
|
28/10/2023
|
VALSAMMA
|
1613001005WL056400
|
VALSAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022597883
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/3294
(Karavaloor)
|
1613001005NRG24281020231333999
|
28/10/2023
|
Samkutty
|
1613001005WL056400
|
Samkutty
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022597897
|
|
SAM KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24281020231333980
|
28/10/2023
|
RAJI MOL
|
1613001005WL056400
|
RAJI MOL
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022597891
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/64
(Karavaloor)
|
1613001005NRG24281020231333994
|
28/10/2023
|
KUNJUMOL
|
1613001005WL056400
|
KUNJUMOL
|
00415
|
SBIN0070059
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022597889
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|