|
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-13-001-005-012/3144
(Karavaloor)
|
1613001005NRG24230120241922721
|
23/01/2024
|
Ushakumari
|
1613001005WL084158
|
Ushakumari
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886828
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/3144
(Karavaloor)
|
1613001005NRG24230120241922722
|
23/01/2024
|
Ushakumari
|
1613001005WL084158
|
Ushakumari
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886829
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24230120241922695
|
23/01/2024
|
SALAMMA
|
1613001005WL084158
|
SALAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886844
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24230120241922696
|
23/01/2024
|
SALAMMA
|
1613001005WL084158
|
SALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141886845
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24230120241922697
|
23/01/2024
|
BINDHU SAJI
|
1613001005WL084158
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886854
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24230120241922698
|
23/01/2024
|
BINDHU SAJI
|
1613001005WL084158
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886855
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/929
(Karavaloor)
|
1613001005NRG24230120241922699
|
23/01/2024
|
VIJAYAMMA J
|
1613001005WL084158
|
VIJAYAMMA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886830
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/929
(Karavaloor)
|
1613001005NRG24230120241922700
|
23/01/2024
|
VIJAYAMMA J
|
1613001005WL084158
|
VIJAYAMMA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886831
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/1707
(Karavaloor)
|
1613001005NRG24230120241922701
|
23/01/2024
|
CHANDRAN PILLAI
|
1613001005WL084158
|
CHANDRAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886862
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/1707
(Karavaloor)
|
1613001005NRG24230120241922702
|
23/01/2024
|
CHANDRAN PILLAI
|
1613001005WL084158
|
CHANDRAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886865
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/1228
(Karavaloor)
|
1613001005NRG24230120241922703
|
23/01/2024
|
valsalakumari
|
1613001005WL084158
|
valsalakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886846
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/1228
(Karavaloor)
|
1613001005NRG24230120241922704
|
23/01/2024
|
valsalakumari
|
1613001005WL084158
|
valsalakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886847
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/161
(Karavaloor)
|
1613001005NRG24230120241922705
|
23/01/2024
|
SARASWATHY J
|
1613001005WL084158
|
SARASWATHY J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886848
|
|
MRS SARASWATHY J NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/161
(Karavaloor)
|
1613001005NRG24230120241922706
|
23/01/2024
|
SARASWATHY J
|
1613001005WL084158
|
SARASWATHY J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886849
|
|
MRS SARASWATHY J NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24230120241922707
|
23/01/2024
|
INDIRA K
|
1613001005WL084158
|
INDIRA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886834
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24230120241922708
|
23/01/2024
|
INDIRA K
|
1613001005WL084158
|
INDIRA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886835
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/2005
(Karavaloor)
|
1613001005NRG24230120241922709
|
23/01/2024
|
INDIRA R
|
1613001005WL084158
|
INDIRA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886850
|
|
INDIRA NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/2005
(Karavaloor)
|
1613001005NRG24230120241922710
|
23/01/2024
|
INDIRA R
|
1613001005WL084158
|
INDIRA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886851
|
|
INDIRA NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/2635
(Karavaloor)
|
1613001005NRG24230120241922713
|
23/01/2024
|
SANTHAMMA
|
1613001005WL084158
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886840
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/2635
(Karavaloor)
|
1613001005NRG24230120241922714
|
23/01/2024
|
SANTHAMMA
|
1613001005WL084158
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886841
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/3017
(Karavaloor)
|
1613001005NRG24230120241922715
|
23/01/2024
|
VALSALA KUMARI
|
1613001005WL084158
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886832
|
|
VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/3017
(Karavaloor)
|
1613001005NRG24230120241922716
|
23/01/2024
|
VALSALA KUMARI
|
1613001005WL084158
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886842
|
|
VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24230120241922717
|
23/01/2024
|
SINDHU G
|
1613001005WL084158
|
SINDHU G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886858
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24230120241922718
|
23/01/2024
|
SINDHU G
|
1613001005WL084158
|
SINDHU G
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886859
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24230120241922723
|
23/01/2024
|
LEKHA S
|
1613001005WL084158
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886836
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24230120241922724
|
23/01/2024
|
LEKHA S
|
1613001005WL084158
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886837
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-012/46
(Karavaloor)
|
1613001005NRG24230120241922725
|
23/01/2024
|
ANNIE CLETUS
|
1613001005WL084158
|
ANNIE CLETUS
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141886838
|
|
MS ANNIE CLECTUS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-012/46
(Karavaloor)
|
1613001005NRG24230120241922726
|
23/01/2024
|
ANNIE CLETUS
|
1613001005WL084158
|
ANNIE CLETUS
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886839
|
|
MS ANNIE CLECTUS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24230120241922727
|
23/01/2024
|
NISHA V
|
1613001005WL084158
|
NISHA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886856
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24230120241922728
|
23/01/2024
|
NISHA V
|
1613001005WL084158
|
NISHA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886857
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-012/61
(Karavaloor)
|
1613001005NRG24230120241922729
|
23/01/2024
|
SUJA S
|
1613001005WL084158
|
SUJA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886833
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-012/61
(Karavaloor)
|
1613001005NRG24230120241922730
|
23/01/2024
|
SUJA S
|
1613001005WL084158
|
SUJA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886843
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24230120241922731
|
23/01/2024
|
SBI
|
1613001005WL084158
|
SBI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886852
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24230120241922732
|
23/01/2024
|
SBI
|
1613001005WL084158
|
SBI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886853
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-005-012/2084
(Karavaloor)
|
1613001005NRG24230120241922711
|
23/01/2024
|
Manjula
|
1613001005WL084158
|
Manjula
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886863
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-012/2084
(Karavaloor)
|
1613001005NRG24230120241922712
|
23/01/2024
|
Manjula
|
1613001005WL084158
|
Manjula
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886864
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-012/3113
(Karavaloor)
|
1613001005NRG24230120241922719
|
23/01/2024
|
MAYAMOL
|
1613001005WL084158
|
MAYAMOL
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886860
|
|
MRS MAYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-012/3113
(Karavaloor)
|
1613001005NRG24230120241922720
|
23/01/2024
|
MAYAMOL
|
1613001005WL084158
|
MAYAMOL
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141886861
|
|
MRS MAYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49830
|
49830
|
|
|
|
|
|
|
|