|
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-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24261220231754973
|
26/12/2023
|
JAYANTHI S
|
1613001005WL075766
|
JAYANTHI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670878208
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24261220231754974
|
26/12/2023
|
Rajendran Nair
|
1613001005WL075766
|
Rajendran Nair
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670878211
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24261220231754975
|
26/12/2023
|
ANNAMMA
|
1613001005WL075766
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878209
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/29
(Karavaloor)
|
1613001005NRG24261220231754976
|
26/12/2023
|
USHAKUMARI
|
1613001005WL075766
|
USHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670878205
|
|
USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24261220231754977
|
26/12/2023
|
SARASWATHY S
|
1613001005WL075766
|
SARASWATHY S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878202
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24261220231754978
|
26/12/2023
|
BINDHU S
|
1613001005WL075766
|
BINDHU S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878210
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-007/3173
(Karavaloor)
|
1613001005NRG24261220231754979
|
26/12/2023
|
Kunjamma Varghese
|
1613001005WL075766
|
Kunjamma Varghese
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670878198
|
|
MRS KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24261220231754980
|
26/12/2023
|
JYOTHI LAKSHMI
|
1613001005WL075766
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670878203
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24261220231754983
|
26/12/2023
|
MINI S
|
1613001005WL075766
|
MINI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878206
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24261220231754984
|
26/12/2023
|
ROSAMMA JOY
|
1613001005WL075766
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670878201
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24261220231754985
|
26/12/2023
|
SHEELA ARUN
|
1613001005WL075766
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670878207
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24261220231754986
|
26/12/2023
|
LALITHAMMA K
|
1613001005WL075766
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878200
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24261220231754987
|
26/12/2023
|
SHEEJA BAIJU
|
1613001005WL075766
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670878204
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24261220231754988
|
26/12/2023
|
OMANA BABY
|
1613001005WL075766
|
OMANA BABY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878199
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24261220231754982
|
26/12/2023
|
RAJI L
|
1613001005WL075766
|
RAJI L
|
00547
|
DLXB0000205
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670878197
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24261220231754981
|
26/12/2023
|
PRASANNA
|
1613001005WL075766
|
PRASANNA
|
00657
|
KLGB0040578
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670878212
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|