|
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-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24210820230865925
|
22/08/2023
|
BINDHU
|
1613001005WL035388
|
BINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143643
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24210820230865926
|
22/08/2023
|
Alice Joy
|
1613001005WL035388
|
Alice Joy
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143649
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24210820230865927
|
22/08/2023
|
VILASINI AMMA
|
1613001005WL035388
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143657
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24210820230865928
|
22/08/2023
|
DIVYA
|
1613001005WL035388
|
DIVYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143658
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24210820230865929
|
22/08/2023
|
Viswanathan
|
1613001005WL035388
|
Viswanathan
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143642
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24210820230865930
|
22/08/2023
|
SUKUMARIYAMMA
|
1613001005WL035388
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143663
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24210820230865931
|
22/08/2023
|
JANARDHANAN
|
1613001005WL035388
|
JANARDHANAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143660
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24210820230865932
|
22/08/2023
|
VANAJAMMA
|
1613001005WL035388
|
VANAJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143646
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24210820230865933
|
22/08/2023
|
SARITHA KUMARI S
|
1613001005WL035388
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143662
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24210820230865934
|
22/08/2023
|
BINDHU SASI
|
1613001005WL035388
|
BINDHU SASI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143645
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24210820230865935
|
22/08/2023
|
SARAMMA KUNJACHAN
|
1613001005WL035388
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143659
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24210820230865936
|
22/08/2023
|
PADMAKUMARI AMMA
|
1613001005WL035388
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143655
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24210820230865937
|
22/08/2023
|
SUMATHI
|
1613001005WL035388
|
SUMATHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143647
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24210820230865938
|
22/08/2023
|
MAYAKUMARI L
|
1613001005WL035388
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143656
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24210820230865939
|
22/08/2023
|
SIGMA
|
1613001005WL035388
|
SIGMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143648
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4141
(Karavaloor)
|
1613001005NRG24210820230865940
|
22/08/2023
|
SREELATHA N M
|
1613001005WL035388
|
SREELATHA N M
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
22/09/2023
|
|
5797143661
|
|
SREELATHA N M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24210820230865941
|
22/08/2023
|
Indira Devi
|
1613001005WL035388
|
Indira Devi
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143650
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24210820230865942
|
22/08/2023
|
ANITHA KUMARY R
|
1613001005WL035388
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143651
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24210820230865943
|
22/08/2023
|
RAJASHREE P
|
1613001005WL035388
|
RAJASHREE P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143644
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24210820230865944
|
22/08/2023
|
USHAKUMARI
|
1613001005WL035388
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797143641
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24210820230865945
|
22/08/2023
|
MURALEEDHARAN PILLA
|
1613001005WL035388
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143653
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24210820230865946
|
22/08/2023
|
SOSAMMA
|
1613001005WL035388
|
SOSAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143652
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24210820230865947
|
22/08/2023
|
LEELAMANI AMMA
|
1613001005WL035388
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797143654
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|