|
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-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24200420230056385
|
20/04/2023
|
SUDHARMA
|
1613001005WL002106
|
SUDHARMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072503
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/1388
(Karavaloor)
|
1613001005NRG24200420230056386
|
20/04/2023
|
ANITHA T
|
1613001005WL002106
|
ANITHA T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072513
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1441
(Karavaloor)
|
1613001005NRG24200420230056387
|
20/04/2023
|
GIRIJAKUMARY
|
1613001005WL002106
|
GIRIJAKUMARY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072514
|
|
MRS GIRIJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1444
(Karavaloor)
|
1613001005NRG24200420230056388
|
20/04/2023
|
MOLLY MAMACHAN
|
1613001005WL002106
|
MOLLY MAMACHAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072502
|
|
MOLY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2303
(Karavaloor)
|
1613001005NRG24200420230056389
|
20/04/2023
|
Bindhumol
|
1613001005WL002106
|
Bindhumol
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072501
|
|
BINDU MOL T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24200420230056390
|
20/04/2023
|
Lalu
|
1613001005WL002106
|
Lalu
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072523
|
|
MR LALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2308
(Karavaloor)
|
1613001005NRG24200420230056391
|
20/04/2023
|
Sheela
|
1613001005WL002106
|
Sheela
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072522
|
|
SHEELA
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24200420230056392
|
20/04/2023
|
Ushakumari
|
1613001005WL002106
|
Ushakumari
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072504
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2435
(Karavaloor)
|
1613001005NRG24200420230056393
|
20/04/2023
|
Latha kumari
|
1613001005WL002106
|
Latha kumari
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692072505
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2618
(Karavaloor)
|
1613001005NRG24200420230056395
|
20/04/2023
|
SHYLAJA
|
1613001005WL002106
|
SHYLAJA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072521
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24200420230056398
|
20/04/2023
|
SUBHADRA
|
1613001005WL002106
|
SUBHADRA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072508
|
|
MS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/27
(Karavaloor)
|
1613001005NRG24200420230056397
|
20/04/2023
|
VASUDEVAN
|
1613001005WL002106
|
VASUDEVAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072517
|
|
MR P G VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/3149
(Karavaloor)
|
1613001005NRG24200420230056399
|
20/04/2023
|
chandrika
|
1613001005WL002106
|
chandrika
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072516
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24200420230056400
|
20/04/2023
|
RAMANI
|
1613001005WL002106
|
RAMANI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072506
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/32
(Karavaloor)
|
1613001005NRG24200420230056401
|
20/04/2023
|
RADHAMANI T S
|
1613001005WL002106
|
RADHAMANI T S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072507
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24200420230056403
|
20/04/2023
|
BINDHU N
|
1613001005WL002106
|
BINDHU N
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692072518
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-014/53
(Karavaloor)
|
1613001005NRG24200420230056404
|
20/04/2023
|
SINDHU RAJU
|
1613001005WL002106
|
SINDHU RAJU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072509
|
|
SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/55
(Karavaloor)
|
1613001005NRG24200420230056405
|
20/04/2023
|
SHERLY
|
1613001005WL002106
|
SHERLY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072510
|
|
MRS SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-014/57
(Karavaloor)
|
1613001005NRG24200420230056407
|
20/04/2023
|
KUNJUMOL T
|
1613001005WL002106
|
KUNJUMOL T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072511
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/1950
(Karavaloor)
|
1613001005NRG24200420230056409
|
20/04/2023
|
Pushpavalli
|
1613001005WL002106
|
Pushpavalli
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072520
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/3272
(Karavaloor)
|
1613001005NRG24200420230056411
|
20/04/2023
|
thankappan
|
1613001005WL002106
|
thankappan
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072524
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/379
(Karavaloor)
|
1613001005NRG24200420230056412
|
20/04/2023
|
RAMADEVI
|
1613001005WL002106
|
RAMADEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072512
|
|
REMADEVI B
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-005-016/2103
(Karavaloor)
|
1613001005NRG24200420230056413
|
20/04/2023
|
MINU
|
1613001005WL002106
|
MINU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072519
|
|
MRS MINU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-014/4090
(Karavaloor)
|
1613001005NRG24200420230056402
|
20/04/2023
|
PODICHI
|
1613001005WL002106
|
PODICHI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072515
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|