|
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-13-001-005-013/149
(Karavaloor)
|
1613001005NRG24080120241829017
|
08/01/2024
|
SHYLAJA
|
1613001005WL079686
|
SHYLAJA
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488325
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-013/4162
(Karavaloor)
|
1613001005NRG24080120241829027
|
08/01/2024
|
GEETHAKUMARI P
|
1613001005WL079686
|
GEETHAKUMARI P
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488326
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/14
(Karavaloor)
|
1613001005NRG24080120241829016
|
08/01/2024
|
REGHUPATHY
|
1613001005WL079686
|
REGHUPATHY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488332
|
|
MRS B REGHUPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/172
(Karavaloor)
|
1613001005NRG24080120241829018
|
08/01/2024
|
THANKAMANI
|
1613001005WL079686
|
THANKAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488335
|
|
MRS THANKAMANI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1944
(Karavaloor)
|
1613001005NRG24080120241829019
|
08/01/2024
|
ambika
|
1613001005WL079686
|
ambika
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488338
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2
(Karavaloor)
|
1613001005NRG24080120241829020
|
08/01/2024
|
AMBIKA RAVEENDRAN
|
1613001005WL079686
|
AMBIKA RAVEENDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488331
|
|
MRS AMBIKA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/294
(Karavaloor)
|
1613001005NRG24080120241829021
|
08/01/2024
|
OMANA SHIVADHASAN
|
1613001005WL079686
|
OMANA SHIVADHASAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488342
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-013/3
(Karavaloor)
|
1613001005NRG24080120241829022
|
08/01/2024
|
MINI BIJU
|
1613001005WL079686
|
MINI BIJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488333
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/3134
(Karavaloor)
|
1613001005NRG24080120241829023
|
08/01/2024
|
SANDHANAVALLY
|
1613001005WL079686
|
SANDHANAVALLY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488330
|
|
MRS SANTHANAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/4007
(Karavaloor)
|
1613001005NRG24080120241829024
|
08/01/2024
|
USHAKUMARI
|
1613001005WL079686
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488339
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/4017
(Karavaloor)
|
1613001005NRG24080120241829025
|
08/01/2024
|
DEEPTHI
|
1613001005WL079686
|
DEEPTHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488343
|
|
MRS DEEPTHI J S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/4095
(Karavaloor)
|
1613001005NRG24080120241829026
|
08/01/2024
|
Samkutti
|
1613001005WL079686
|
Samkutti
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488344
|
|
SAMKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-013/636
(Karavaloor)
|
1613001005NRG24080120241829028
|
08/01/2024
|
SARASAMMA N RAJAN
|
1613001005WL079686
|
SARASAMMA N RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488337
|
|
SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/751
(Karavaloor)
|
1613001005NRG24080120241829030
|
08/01/2024
|
NANDINI KUTTY J
|
1613001005WL079686
|
NANDINI KUTTY J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488334
|
|
MRS NANDINI KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/813
(Karavaloor)
|
1613001005NRG24080120241829031
|
08/01/2024
|
VALSALA
|
1613001005WL079686
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488329
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/1444
(Karavaloor)
|
1613001005NRG24080120241829032
|
08/01/2024
|
MOLLY MAMACHAN
|
1613001005WL079686
|
MOLLY MAMACHAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488328
|
|
MOLY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/2328
(Karavaloor)
|
1613001005NRG24080120241829033
|
08/01/2024
|
vimala
|
1613001005WL079686
|
vimala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488340
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/4073
(Karavaloor)
|
1613001005NRG24080120241829034
|
08/01/2024
|
sumangala
|
1613001005WL079686
|
sumangala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488341
|
|
SUMANGALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-014/682
(Karavaloor)
|
1613001005NRG24080120241829035
|
08/01/2024
|
USHA KUMARI
|
1613001005WL079686
|
USHA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488336
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-013/7
(Karavaloor)
|
1613001005NRG24080120241829029
|
08/01/2024
|
PUSHPAVALLY
|
1613001005WL079686
|
PUSHPAVALLY
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488327
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|