|
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-13-001-005-012/3083
(Karavaloor)
|
1613001005NRG24251120231544128
|
25/11/2023
|
PREETHAMOL G
|
1613001005WL065655
|
PREETHAMOL G
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995796276
|
|
PREETHAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2484
(Karavaloor)
|
1613001005NRG24251120231544118
|
25/11/2023
|
SUDHA S
|
1613001005WL065655
|
SUDHA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796291
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-006/2485
(Karavaloor)
|
1613001005NRG24251120231544119
|
25/11/2023
|
SUSEELA RAJU
|
1613001005WL065655
|
SUSEELA RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796289
|
|
SUSEELARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/3305
(Karavaloor)
|
1613001005NRG24251120231544120
|
25/11/2023
|
Maya TK
|
1613001005WL065655
|
Maya TK
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995796296
|
|
Mrs. MAYA T K
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-011/1689
(Karavaloor)
|
1613001005NRG24251120231544121
|
25/11/2023
|
RAMADEVI
|
1613001005WL065655
|
RAMADEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796278
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/1031
(Karavaloor)
|
1613001005NRG24251120231544122
|
25/11/2023
|
CHITHRA S GOPI
|
1613001005WL065655
|
CHITHRA S GOPI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796277
|
|
MRS CHITHRA S GOPI ALIAS CHITHRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-012/1080
(Karavaloor)
|
1613001005NRG24251120231544123
|
25/11/2023
|
SANTHAMMA
|
1613001005WL065655
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796292
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/1103
(Karavaloor)
|
1613001005NRG24251120231544124
|
25/11/2023
|
VASANTHA
|
1613001005WL065655
|
VASANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796279
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/2120
(Karavaloor)
|
1613001005NRG24251120231544125
|
25/11/2023
|
MAJIDA BEEVI
|
1613001005WL065655
|
MAJIDA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995796293
|
|
MAJITHA BEEVI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/2624
(Karavaloor)
|
1613001005NRG24251120231544126
|
25/11/2023
|
ANNAMMA
|
1613001005WL065655
|
ANNAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796294
|
|
MRS ANNAMMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/2766
(Karavaloor)
|
1613001005NRG24251120231544127
|
25/11/2023
|
SULOCHANA
|
1613001005WL065655
|
SULOCHANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796287
|
|
SULOCHANA P
|
BANK OF BARODA(606985)
|
|
12
|
Anchal
|
KL-13-001-005-012/3178
(Karavaloor)
|
1613001005NRG24251120231544129
|
25/11/2023
|
KUMARI AMMA
|
1613001005WL065655
|
KUMARI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796280
|
|
MRS KUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/36
(Karavaloor)
|
1613001005NRG24251120231544131
|
25/11/2023
|
PUSHPAVALLY
|
1613001005WL065655
|
PUSHPAVALLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796283
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/38
(Karavaloor)
|
1613001005NRG24251120231544132
|
25/11/2023
|
MARYKUTTY
|
1613001005WL065655
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796288
|
|
MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/48
(Karavaloor)
|
1613001005NRG24251120231544133
|
25/11/2023
|
OMANA
|
1613001005WL065655
|
OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796284
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/54
(Karavaloor)
|
1613001005NRG24251120231544134
|
25/11/2023
|
OMANA BALASUNDARAN
|
1613001005WL065655
|
OMANA BALASUNDARAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796286
|
|
MRS OMANA BALASUNDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/58
(Karavaloor)
|
1613001005NRG24251120231544135
|
25/11/2023
|
GLARAS JOSE
|
1613001005WL065655
|
GLARAS JOSE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796285
|
|
MRS GLARAS JOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/725
(Karavaloor)
|
1613001005NRG24251120231544136
|
25/11/2023
|
PRASANNA
|
1613001005WL065655
|
PRASANNA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995796281
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/787
(Karavaloor)
|
1613001005NRG24251120231544137
|
25/11/2023
|
MERY SMITHA
|
1613001005WL065655
|
MERY SMITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796290
|
|
MRS MERY SMITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/732
(Karavaloor)
|
1613001005NRG24251120231544138
|
25/11/2023
|
Sreekala kumari
|
1613001005WL065655
|
Sreekala kumari
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995796282
|
|
SREEKALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-012/3311
(Karavaloor)
|
1613001005NRG24251120231544130
|
25/11/2023
|
THANKAMMA
|
1613001005WL065655
|
THANKAMMA
|
00415
|
SBIN0070245
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995796295
|
|
MRS THANKAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|