|
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-13-001-005-008/3068
(Karavaloor)
|
1613001005NRG24281220231763192
|
28/12/2023
|
SMITHA S
|
1613001005WL076279
|
SMITHA S
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557904
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/3151
(Karavaloor)
|
1613001005NRG24281220231763193
|
28/12/2023
|
indhiramma
|
1613001005WL076279
|
indhiramma
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557918
|
|
INDIRAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/1470
(Karavaloor)
|
1613001005NRG24281220231763181
|
28/12/2023
|
AMBILI
|
1613001005WL076279
|
AMBILI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557922
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-005-008/1796
(Karavaloor)
|
1613001005NRG24281220231763182
|
28/12/2023
|
SASIKALA
|
1613001005WL076279
|
SASIKALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557923
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1899
(Karavaloor)
|
1613001005NRG24281220231763183
|
28/12/2023
|
VIJAYAMMA
|
1613001005WL076279
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557907
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1901
(Karavaloor)
|
1613001005NRG24281220231763184
|
28/12/2023
|
ELIYAMMA
|
1613001005WL076279
|
ELIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557927
|
|
MS ALEYAMMA VARGHESE SAMUEL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1906
(Karavaloor)
|
1613001005NRG24281220231763185
|
28/12/2023
|
SUDHA
|
1613001005WL076279
|
SUDHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557906
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1979
(Karavaloor)
|
1613001005NRG24281220231763187
|
28/12/2023
|
SANDHYA
|
1613001005WL076279
|
SANDHYA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557925
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/21
(Karavaloor)
|
1613001005NRG24281220231763188
|
28/12/2023
|
SUMATHI P
|
1613001005WL076279
|
SUMATHI P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557916
|
|
SUMATHY P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-005-008/2238
(Karavaloor)
|
1613001005NRG24281220231763189
|
28/12/2023
|
Ambili Ashokan
|
1613001005WL076279
|
Ambili Ashokan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557908
|
|
MRS AMBILY ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2273
(Karavaloor)
|
1613001005NRG24281220231763190
|
28/12/2023
|
LATHA K
|
1613001005WL076279
|
LATHA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557905
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2945
(Karavaloor)
|
1613001005NRG24281220231763191
|
28/12/2023
|
VALSALA C
|
1613001005WL076279
|
VALSALA C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557926
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/38
(Karavaloor)
|
1613001005NRG24281220231763194
|
28/12/2023
|
INDULEKHA S
|
1613001005WL076279
|
INDULEKHA S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557913
|
|
MRS INDHU LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/4
(Karavaloor)
|
1613001005NRG24281220231763195
|
28/12/2023
|
LISY
|
1613001005WL076279
|
LISY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557914
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/40
(Karavaloor)
|
1613001005NRG24281220231763196
|
28/12/2023
|
NIRMALA KUMARI
|
1613001005WL076279
|
NIRMALA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557917
|
|
NIRMALA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/42
(Karavaloor)
|
1613001005NRG24281220231763197
|
28/12/2023
|
SARALAMMA K
|
1613001005WL076279
|
SARALAMMA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557911
|
|
MRS SARALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/44
(Karavaloor)
|
1613001005NRG24281220231763198
|
28/12/2023
|
PADMAVATHI AMMA P
|
1613001005WL076279
|
PADMAVATHI AMMA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557910
|
|
MRS PADMAVATHI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/498
(Karavaloor)
|
1613001005NRG24281220231763199
|
28/12/2023
|
SUNANDA B
|
1613001005WL076279
|
SUNANDA B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557919
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-005-008/512
(Karavaloor)
|
1613001005NRG24281220231763200
|
28/12/2023
|
RAMANI
|
1613001005WL076279
|
RAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557924
|
|
REMANI V N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-005-008/513
(Karavaloor)
|
1613001005NRG24281220231763201
|
28/12/2023
|
LEELAMANI
|
1613001005WL076279
|
LEELAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557920
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-005-008/6
(Karavaloor)
|
1613001005NRG24281220231763202
|
28/12/2023
|
SARASAMMA K
|
1613001005WL076279
|
SARASAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557915
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/653
(Karavaloor)
|
1613001005NRG24281220231763203
|
28/12/2023
|
OMANA
|
1613001005WL076279
|
OMANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662557921
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/70
(Karavaloor)
|
1613001005NRG24281220231763204
|
28/12/2023
|
REMA B
|
1613001005WL076279
|
REMA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557912
|
|
MRS RAMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-008/1910
(Karavaloor)
|
1613001005NRG24281220231763186
|
28/12/2023
|
SINDHU S
|
1613001005WL076279
|
SINDHU S
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662557909
|
|
SINDHU S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|