|
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-13-001-005-010/3238
(Karavaloor)
|
1613001005NRG24241120231537711
|
24/11/2023
|
Mariyamma John
|
1613001005WL065420
|
Mariyamma John
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786941
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/1077
(Karavaloor)
|
1613001005NRG24241120231537698
|
24/11/2023
|
GOMATHY K
|
1613001005WL065420
|
GOMATHY K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995786956
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/11
(Karavaloor)
|
1613001005NRG24241120231537699
|
24/11/2023
|
DEEPA BIJU
|
1613001005WL065420
|
DEEPA BIJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786957
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1387
(Karavaloor)
|
1613001005NRG24241120231537700
|
24/11/2023
|
SANTHAMMA
|
1613001005WL065420
|
SANTHAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786954
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1959
(Karavaloor)
|
1613001005NRG24241120231537701
|
24/11/2023
|
VIJAYAMMA
|
1613001005WL065420
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786951
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2
(Karavaloor)
|
1613001005NRG24241120231537702
|
24/11/2023
|
SATHYABHAMA
|
1613001005WL065420
|
SATHYABHAMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786953
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-010/2187
(Karavaloor)
|
1613001005NRG24241120231537703
|
24/11/2023
|
CHELLAMMA
|
1613001005WL065420
|
CHELLAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786958
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/22
(Karavaloor)
|
1613001005NRG24241120231537704
|
24/11/2023
|
MINI RAJASHEKHARAN
|
1613001005WL065420
|
MINI RAJASHEKHARAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995786946
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/25
(Karavaloor)
|
1613001005NRG24241120231537705
|
24/11/2023
|
JAYA UDAYAKUMAR
|
1613001005WL065420
|
JAYA UDAYAKUMAR
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786945
|
|
JAYA UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/2508
(Karavaloor)
|
1613001005NRG24241120231537706
|
24/11/2023
|
Saraswathy
|
1613001005WL065420
|
Saraswathy
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786943
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24241120231537707
|
24/11/2023
|
SAJINI JOSE
|
1613001005WL065420
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786942
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/3035
(Karavaloor)
|
1613001005NRG24241120231537708
|
24/11/2023
|
SAJI MON
|
1613001005WL065420
|
SAJI MON
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786959
|
|
MR SAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/3203
(Karavaloor)
|
1613001005NRG24241120231537709
|
24/11/2023
|
Sujatha S
|
1613001005WL065420
|
Sujatha S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786960
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3227
(Karavaloor)
|
1613001005NRG24241120231537710
|
24/11/2023
|
SUMI BABU
|
1613001005WL065420
|
SUMI BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995786961
|
|
MRS SUMI BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/39
(Karavaloor)
|
1613001005NRG24241120231537712
|
24/11/2023
|
MARYKUTTY JOHN
|
1613001005WL065420
|
MARYKUTTY JOHN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786950
|
|
MRS MARY KUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/43
(Karavaloor)
|
1613001005NRG24241120231537713
|
24/11/2023
|
SUSAMMA MATHAI
|
1613001005WL065420
|
SUSAMMA MATHAI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786947
|
|
MRS SUSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/49
(Karavaloor)
|
1613001005NRG24241120231537714
|
24/11/2023
|
LILLYKUTTY SAMKUTTY
|
1613001005WL065420
|
LILLYKUTTY SAMKUTTY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786949
|
|
MRS LILLY KUTTY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/548
(Karavaloor)
|
1613001005NRG24241120231537715
|
24/11/2023
|
MINIMOL M
|
1613001005WL065420
|
MINIMOL M
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786955
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/79
(Karavaloor)
|
1613001005NRG24241120231537716
|
24/11/2023
|
LATHA
|
1613001005WL065420
|
LATHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995786952
|
|
MRS LATHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/87
(Karavaloor)
|
1613001005NRG24241120231537717
|
24/11/2023
|
KUNJAMMA
|
1613001005WL065420
|
KUNJAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995786944
|
|
MR KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/9
(Karavaloor)
|
1613001005NRG24241120231537718
|
24/11/2023
|
LEELAMMA ABRAHAM
|
1613001005WL065420
|
LEELAMMA ABRAHAM
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995786948
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|