|
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-13-001-005-005/2878
(Karavaloor)
|
1613001005NRG24010220241980939
|
03/02/2024
|
DAISY
|
1613001005WL087217
|
DAISY
|
00045
|
BARB0PUNALU
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151260562
|
|
DAISY WILSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3134
(Karavaloor)
|
1613001005NRG24010220241980925
|
03/02/2024
|
ANNAMMA
|
1613001005WL087217
|
ANNAMMA
|
00078
|
CNRB0001099
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2151260551
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-005/2483
(Karavaloor)
|
1613001005NRG24010220241980935
|
03/02/2024
|
BINDHU SURESH
|
1613001005WL087217
|
BINDHU SURESH
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151260567
|
|
BINDHU SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/2178
(Karavaloor)
|
1613001005NRG24010220241980924
|
03/02/2024
|
BEENA SOOSAN
|
1613001005WL087217
|
BEENA SOOSAN
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260569
|
|
BEENA SUSAN
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-005/2836
(Karavaloor)
|
1613001005NRG24010220241980938
|
03/02/2024
|
Jincy George
|
1613001005WL087217
|
Jincy George
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260572
|
|
MRS JINCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-005/3201
(Karavaloor)
|
1613001005NRG24010220241980944
|
03/02/2024
|
MANJU M
|
1613001005WL087217
|
MANJU M
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260550
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-005/3174
(Karavaloor)
|
1613001005NRG24010220241980943
|
03/02/2024
|
SARAMMA REJI
|
1613001005WL087217
|
SARAMMA REJI
|
00127
|
FDRL0001270
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151260568
|
|
SARAMMA REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-004/589
(Karavaloor)
|
1613001005NRG24010220241980927
|
03/02/2024
|
NALINAKSHI
|
1613001005WL087217
|
NALINAKSHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151260553
|
|
MRS NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/1024
(Karavaloor)
|
1613001005NRG24010220241980928
|
03/02/2024
|
USHAKUMARY
|
1613001005WL087217
|
USHAKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260560
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/11
(Karavaloor)
|
1613001005NRG24010220241980929
|
03/02/2024
|
DINI S
|
1613001005WL087217
|
DINI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151260559
|
|
DINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-005/12
(Karavaloor)
|
1613001005NRG24010220241980930
|
03/02/2024
|
LILLY MANOHARAN
|
1613001005WL087217
|
LILLY MANOHARAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260554
|
|
MRS LILLY MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/13
(Karavaloor)
|
1613001005NRG24010220241980931
|
03/02/2024
|
CHANDRIKA
|
1613001005WL087217
|
CHANDRIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151260557
|
|
MRS CHANDIKA KUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/17
(Karavaloor)
|
1613001005NRG24010220241980932
|
03/02/2024
|
SHOBHANA AMMAL
|
1613001005WL087217
|
SHOBHANA AMMAL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260556
|
|
MRS SOBHANA AMMAL C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/1833
(Karavaloor)
|
1613001005NRG24010220241980933
|
03/02/2024
|
MINI
|
1613001005WL087217
|
MINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260552
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/201
(Karavaloor)
|
1613001005NRG24010220241980934
|
03/02/2024
|
LEKSHMIKUTTY
|
1613001005WL087217
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260558
|
|
LAKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-005/44
(Karavaloor)
|
1613001005NRG24010220241980945
|
03/02/2024
|
LATHIKA
|
1613001005WL087217
|
LATHIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151260561
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/6
(Karavaloor)
|
1613001005NRG24010220241980946
|
03/02/2024
|
AMBILI
|
1613001005WL087217
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260555
|
|
AMBILI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-005/887
(Karavaloor)
|
1613001005NRG24010220241980947
|
03/02/2024
|
OMANA
|
1613001005WL087217
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151260571
|
|
OMANAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-005/2902
(Karavaloor)
|
1613001005NRG24010220241980941
|
03/02/2024
|
ROSAMMA
|
1613001005WL087217
|
ROSAMMA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151260564
|
|
MRS ROSAMMA WO JOHN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-004/2992
(Karavaloor)
|
1613001005NRG24010220241980926
|
03/02/2024
|
LEELA
|
1613001005WL087217
|
LEELA
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151260565
|
|
MRS LEELA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/2484
(Karavaloor)
|
1613001005NRG24010220241980936
|
03/02/2024
|
Gopinathan Achari
|
1613001005WL087217
|
Gopinathan Achari
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260573
|
|
MR GOPINATHAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-005/2541
(Karavaloor)
|
1613001005NRG24010220241980937
|
03/02/2024
|
SIVDASAN PILLAI
|
1613001005WL087217
|
SIVDASAN PILLAI
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260566
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-005/2895
(Karavaloor)
|
1613001005NRG24010220241980940
|
03/02/2024
|
JOLLY
|
1613001005WL087217
|
JOLLY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151260563
|
|
MRS JOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-005/3124
(Karavaloor)
|
1613001005NRG24010220241980942
|
03/02/2024
|
ALIYAMMA ROY
|
1613001005WL087217
|
ALIYAMMA ROY
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151260570
|
|
MRS OMANA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|