|
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)
|
1613001005NRG24050520230121749
|
06/05/2023
|
SOSAMMA
|
1613001005WL004842
|
SOSAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748579725
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/4123
(Karavaloor)
|
1613001005NRG24050520230121751
|
06/05/2023
|
BABY THOMAS
|
1613001005WL004842
|
BABY THOMAS
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748579726
|
|
MS SALAMMA BABY BABY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24050520230121735
|
06/05/2023
|
BINDHU
|
1613001005WL004842
|
BINDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579728
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24050520230121736
|
06/05/2023
|
Alice Joy
|
1613001005WL004842
|
Alice Joy
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579741
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24050520230121737
|
06/05/2023
|
VILASINI AMMA
|
1613001005WL004842
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579731
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24050520230121738
|
06/05/2023
|
DIVYA
|
1613001005WL004842
|
DIVYA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579732
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24050520230121739
|
06/05/2023
|
Viswanathan
|
1613001005WL004842
|
Viswanathan
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579727
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24050520230121740
|
06/05/2023
|
SUKUMARIYAMMA
|
1613001005WL004842
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579746
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24050520230121741
|
06/05/2023
|
VANAJAMMA
|
1613001005WL004842
|
VANAJAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579733
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24050520230121742
|
06/05/2023
|
SARITHA KUMARI S
|
1613001005WL004842
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579745
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24050520230121743
|
06/05/2023
|
BINDHU SASI
|
1613001005WL004842
|
BINDHU SASI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579730
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24050520230121744
|
06/05/2023
|
SARAMMA KUNJACHAN
|
1613001005WL004842
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579743
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24050520230121745
|
06/05/2023
|
PADMAKUMARI AMMA
|
1613001005WL004842
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748579734
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24050520230121746
|
06/05/2023
|
PADMAJA S
|
1613001005WL004842
|
PADMAJA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579735
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24050520230121747
|
06/05/2023
|
SUMATHI
|
1613001005WL004842
|
SUMATHI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579736
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24050520230121748
|
06/05/2023
|
MAYAKUMARI L
|
1613001005WL004842
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579737
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24050520230121750
|
06/05/2023
|
SIGMA
|
1613001005WL004842
|
SIGMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579742
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24050520230121752
|
06/05/2023
|
Indira Devi
|
1613001005WL004842
|
Indira Devi
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579740
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24050520230121753
|
06/05/2023
|
ANITHA KUMARY R
|
1613001005WL004842
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579738
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24050520230121754
|
06/05/2023
|
RAJASHREE P
|
1613001005WL004842
|
RAJASHREE P
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579729
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24050520230121755
|
06/05/2023
|
USHAKUMARI
|
1613001005WL004842
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579724
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24050520230121756
|
06/05/2023
|
MURALEEDHARAN PILLA
|
1613001005WL004842
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579744
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24050520230121757
|
06/05/2023
|
LEELAMANI AMMA
|
1613001005WL004842
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579739
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|