|
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-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24070220242009209
|
08/02/2024
|
Joy
|
1613001005WL088865
|
Joy
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141826314
|
|
JOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2095
(Karavaloor)
|
1613001005NRG24070220242005383
|
08/02/2024
|
PONNAMMA
|
1613001005WL088692
|
PONNAMMA
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141826316
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24070220242005387
|
08/02/2024
|
SURABHI
|
1613001005WL088692
|
SURABHI
|
00176
|
IDIB000T171
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141826312
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/16
(Karavaloor)
|
1613001005NRG24070220242005382
|
08/02/2024
|
KUMARI T
|
1613001005WL088692
|
KUMARI T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826295
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/25
(Karavaloor)
|
1613001005NRG24070220242005384
|
08/02/2024
|
OMANA B
|
1613001005WL088692
|
OMANA B
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826301
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24070220242005385
|
08/02/2024
|
SATHY S
|
1613001005WL088692
|
SATHY S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141826292
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24070220242005386
|
08/02/2024
|
SATHYAN G
|
1613001005WL088692
|
SATHYAN G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141826311
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24070220242005389
|
08/02/2024
|
ASWANI RAJU
|
1613001005WL088692
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141826306
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24070220242005390
|
08/02/2024
|
GIRIJA
|
1613001005WL088692
|
GIRIJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826305
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24070220242005391
|
08/02/2024
|
KUNJUMOL
|
1613001005WL088692
|
KUNJUMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141826293
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24070220242005392
|
08/02/2024
|
SHANTHA B
|
1613001005WL088692
|
SHANTHA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826297
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24070220242005393
|
08/02/2024
|
USHA CHANDRAN
|
1613001005WL088692
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826294
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24070220242005394
|
08/02/2024
|
USHAPARAMESWARAN
|
1613001005WL088692
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826298
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24070220242009199
|
08/02/2024
|
Rajendran Nair
|
1613001005WL088865
|
Rajendran Nair
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826309
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24070220242009200
|
08/02/2024
|
SUDHAMANI
|
1613001005WL088865
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826313
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24070220242009201
|
08/02/2024
|
SARASWATHY S
|
1613001005WL088865
|
SARASWATHY S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141826300
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24070220242009202
|
08/02/2024
|
BINDHU S
|
1613001005WL088865
|
BINDHU S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826308
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24070220242009203
|
08/02/2024
|
VIMALA
|
1613001005WL088865
|
VIMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826304
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24070220242009204
|
08/02/2024
|
Radhamani Amma
|
1613001005WL088865
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826307
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24070220242009207
|
08/02/2024
|
MINI S
|
1613001005WL088865
|
MINI S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826302
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24070220242009208
|
08/02/2024
|
ROSAMMA JOY
|
1613001005WL088865
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826299
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24070220242009210
|
08/02/2024
|
SHEELA ARUN
|
1613001005WL088865
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141826303
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24070220242009211
|
08/02/2024
|
LALITHAMMA K
|
1613001005WL088865
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141826296
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24070220242009212
|
08/02/2024
|
OMANA BABY
|
1613001005WL088865
|
OMANA BABY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141826291
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24070220242009206
|
08/02/2024
|
RAJI L
|
1613001005WL088865
|
RAJI L
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141826315
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
26
|
Anchal
|
KL-13-001-005-010/4155
(Karavaloor)
|
1613001005NRG24070220242009213
|
08/02/2024
|
PADMA R L
|
1613001005WL088865
|
PADMA R L
|
00547
|
DLXB0000205
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141826289
|
|
PADMA R L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24070220242005388
|
08/02/2024
|
Chandran G
|
1613001005WL088692
|
Chandran G
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141826290
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24070220242009205
|
08/02/2024
|
PRASANNA
|
1613001005WL088865
|
PRASANNA
|
00657
|
KLGB0040578
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141826310
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|