|
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-13-001-005-009/1222
(Karavaloor)
|
1613001005NRG24210120241907641
|
22/01/2024
|
PRAMEELA
|
1613001005WL083445
|
PRAMEELA
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673224
|
|
MRS PRAMEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24210120241907653
|
22/01/2024
|
SANDHYA UDAYAN
|
1613001005WL083445
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673220
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24210120241907639
|
22/01/2024
|
BIJI
|
1613001005WL083445
|
BIJI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673232
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24210120241907640
|
22/01/2024
|
RADHAMANI
|
1613001005WL083445
|
RADHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673239
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24210120241907642
|
22/01/2024
|
SHOBHANA KUMARI
|
1613001005WL083445
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673238
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24210120241907643
|
22/01/2024
|
ELIYAMMA
|
1613001005WL083445
|
ELIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673226
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2316
(Karavaloor)
|
1613001005NRG24210120241907644
|
22/01/2024
|
SUSHEELA
|
1613001005WL083445
|
SUSHEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673235
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24210120241907645
|
22/01/2024
|
SASIKALA O
|
1613001005WL083445
|
SASIKALA O
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673227
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24210120241907646
|
22/01/2024
|
PONNAMMA
|
1613001005WL083445
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673225
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24210120241907647
|
22/01/2024
|
MARY KUNJACHAN
|
1613001005WL083445
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673234
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24210120241907648
|
22/01/2024
|
MANI
|
1613001005WL083445
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673241
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24210120241907649
|
22/01/2024
|
VALSALA PODIYAN
|
1613001005WL083445
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673230
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24210120241907650
|
22/01/2024
|
SHYAMALA
|
1613001005WL083445
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673236
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24210120241907651
|
22/01/2024
|
SUJATHA
|
1613001005WL083445
|
SUJATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673237
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/4027
(Karavaloor)
|
1613001005NRG24210120241907652
|
22/01/2024
|
SAI BIJU
|
1613001005WL083445
|
SAI BIJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673221
|
|
MR SAYI BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24210120241907654
|
22/01/2024
|
VALSAMMA
|
1613001005WL083445
|
VALSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139673240
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24210120241907656
|
22/01/2024
|
BIJI R
|
1613001005WL083445
|
BIJI R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673231
|
|
BIJI CHANDRAN
|
BANK OF BARODA(606985)
|
|
18
|
Anchal
|
KL-13-001-005-009/56
(Karavaloor)
|
1613001005NRG24210120241907657
|
22/01/2024
|
LISSY SUNNY
|
1613001005WL083445
|
LISSY SUNNY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673228
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24210120241907658
|
22/01/2024
|
KUNJUMOL JOY
|
1613001005WL083445
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673229
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24210120241907659
|
22/01/2024
|
SHANTHA D
|
1613001005WL083445
|
SHANTHA D
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673222
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24210120241907660
|
22/01/2024
|
SAROJINI
|
1613001005WL083445
|
SAROJINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673233
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24210120241907661
|
22/01/2024
|
SARAMMA
|
1613001005WL083445
|
SARAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139673223
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24210120241907655
|
22/01/2024
|
AJITHA
|
1613001005WL083445
|
AJITHA
|
00657
|
KLGB0040578
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673242
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|