|
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)
|
1613001005NRG24271220231760500
|
28/12/2023
|
SOSAMMA
|
1613001005WL076127
|
SOSAMMA
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561033
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24271220231760485
|
28/12/2023
|
BINDHU
|
1613001005WL076127
|
BINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662561035
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24271220231760486
|
28/12/2023
|
Alice Joy
|
1613001005WL076127
|
Alice Joy
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561042
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24271220231760487
|
28/12/2023
|
VILASINI AMMA
|
1613001005WL076127
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561050
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24271220231760488
|
28/12/2023
|
DIVYA
|
1613001005WL076127
|
DIVYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561051
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24271220231760489
|
28/12/2023
|
Viswanathan
|
1613001005WL076127
|
Viswanathan
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561034
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24271220231760490
|
28/12/2023
|
SUKUMARIYAMMA
|
1613001005WL076127
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561055
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24271220231760491
|
28/12/2023
|
JANARDHANAN
|
1613001005WL076127
|
JANARDHANAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561053
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24271220231760492
|
28/12/2023
|
VANAJAMMA
|
1613001005WL076127
|
VANAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561038
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24271220231760493
|
28/12/2023
|
SARITHA KUMARI S
|
1613001005WL076127
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561054
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24271220231760494
|
28/12/2023
|
BINDHU SASI
|
1613001005WL076127
|
BINDHU SASI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561037
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24271220231760495
|
28/12/2023
|
SARAMMA KUNJACHAN
|
1613001005WL076127
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561052
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24271220231760496
|
28/12/2023
|
PADMAKUMARI AMMA
|
1613001005WL076127
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561047
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24271220231760497
|
28/12/2023
|
PADMAJA S
|
1613001005WL076127
|
PADMAJA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561039
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24271220231760498
|
28/12/2023
|
SUMATHI
|
1613001005WL076127
|
SUMATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561040
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24271220231760499
|
28/12/2023
|
MAYAKUMARI L
|
1613001005WL076127
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561048
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24271220231760501
|
28/12/2023
|
SIGMA
|
1613001005WL076127
|
SIGMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561041
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24271220231760502
|
28/12/2023
|
Indira Devi
|
1613001005WL076127
|
Indira Devi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561056
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24271220231760503
|
28/12/2023
|
ANITHA KUMARY R
|
1613001005WL076127
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561043
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24271220231760504
|
28/12/2023
|
RAJASHREE P
|
1613001005WL076127
|
RAJASHREE P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561036
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/569
(Karavaloor)
|
1613001005NRG24271220231760505
|
28/12/2023
|
AMBILI
|
1613001005WL076127
|
AMBILI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561049
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24271220231760506
|
28/12/2023
|
USHAKUMARI
|
1613001005WL076127
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561032
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24271220231760507
|
28/12/2023
|
MURALEEDHARAN PILLA
|
1613001005WL076127
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561045
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24271220231760508
|
28/12/2023
|
SOSAMMA
|
1613001005WL076127
|
SOSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662561044
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24271220231760509
|
28/12/2023
|
LEELAMANI AMMA
|
1613001005WL076127
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662561046
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|