|
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-13-001-005-013/4018
(Karavaloor)
|
1613001005NRG24290120241941575
|
30/01/2024
|
SOSAMMA
|
1613001005WL085361
|
SOSAMMA
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898586
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24290120241941584
|
30/01/2024
|
ACHANKUNJU
|
1613001005WL085361
|
ACHANKUNJU
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141898587
|
|
ACHENUKUNJU P J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24290120241941561
|
30/01/2024
|
BINDHU
|
1613001005WL085361
|
BINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898589
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24290120241941562
|
30/01/2024
|
Alice Joy
|
1613001005WL085361
|
Alice Joy
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141898608
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24290120241941563
|
30/01/2024
|
VILASINI AMMA
|
1613001005WL085361
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141898604
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24290120241941564
|
30/01/2024
|
DIVYA
|
1613001005WL085361
|
DIVYA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898605
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24290120241941565
|
30/01/2024
|
Viswanathan
|
1613001005WL085361
|
Viswanathan
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898588
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24290120241941566
|
30/01/2024
|
SUKUMARIYAMMA
|
1613001005WL085361
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141898609
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24290120241941567
|
30/01/2024
|
JANARDHANAN
|
1613001005WL085361
|
JANARDHANAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898607
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24290120241941568
|
30/01/2024
|
VANAJAMMA
|
1613001005WL085361
|
VANAJAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898592
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24290120241941569
|
30/01/2024
|
BINDHU SASI
|
1613001005WL085361
|
BINDHU SASI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141898591
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24290120241941570
|
30/01/2024
|
SARAMMA KUNJACHAN
|
1613001005WL085361
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898606
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24290120241941571
|
30/01/2024
|
PADMAKUMARI AMMA
|
1613001005WL085361
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898601
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24290120241941572
|
30/01/2024
|
PADMAJA S
|
1613001005WL085361
|
PADMAJA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141898593
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24290120241941573
|
30/01/2024
|
SUMATHI
|
1613001005WL085361
|
SUMATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898594
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24290120241941574
|
30/01/2024
|
MAYAKUMARI L
|
1613001005WL085361
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141898602
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24290120241941576
|
30/01/2024
|
SIGMA
|
1613001005WL085361
|
SIGMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141898595
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24290120241941577
|
30/01/2024
|
Indira Devi
|
1613001005WL085361
|
Indira Devi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141898596
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24290120241941578
|
30/01/2024
|
ANITHA KUMARY R
|
1613001005WL085361
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141898597
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24290120241941579
|
30/01/2024
|
RAJASHREE P
|
1613001005WL085361
|
RAJASHREE P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141898590
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/569
(Karavaloor)
|
1613001005NRG24290120241941580
|
30/01/2024
|
AMBILI
|
1613001005WL085361
|
AMBILI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141898603
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24290120241941581
|
30/01/2024
|
USHAKUMARI
|
1613001005WL085361
|
USHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141898585
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24290120241941582
|
30/01/2024
|
MURALEEDHARAN PILLA
|
1613001005WL085361
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141898599
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24290120241941583
|
30/01/2024
|
SOSAMMA
|
1613001005WL085361
|
SOSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141898598
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24290120241941585
|
30/01/2024
|
LEELAMANI AMMA
|
1613001005WL085361
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141898600
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|