|
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-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24010720230481954
|
03/07/2023
|
p k surendran
|
1613001005WL020126
|
p k surendran
|
00078
|
CNRB0014501
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140825
|
|
P K SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24010720230481944
|
03/07/2023
|
BIJI
|
1613001005WL020126
|
BIJI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140816
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24010720230481945
|
03/07/2023
|
RADHAMANI
|
1613001005WL020126
|
RADHAMANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140827
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/1933
(Karavaloor)
|
1613001005NRG24010720230481946
|
03/07/2023
|
SAJIMOL
|
1613001005WL020126
|
SAJIMOL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326140821
|
|
MRS SAJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24010720230481947
|
03/07/2023
|
ELIYAMMA
|
1613001005WL020126
|
ELIYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140809
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24010720230481948
|
03/07/2023
|
PONNAMMA
|
1613001005WL020126
|
PONNAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140808
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24010720230481949
|
03/07/2023
|
MARY KUNJACHAN
|
1613001005WL020126
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140818
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/3039
(Karavaloor)
|
1613001005NRG24010720230481950
|
03/07/2023
|
MANI
|
1613001005WL020126
|
MANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/07/2023
|
|
3326140824
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24010720230481951
|
03/07/2023
|
SHYAMALA
|
1613001005WL020126
|
SHYAMALA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140819
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4016
(Karavaloor)
|
1613001005NRG24010720230481952
|
03/07/2023
|
BINDHU
|
1613001005WL020126
|
BINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140807
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24010720230481953
|
03/07/2023
|
SUJATHA
|
1613001005WL020126
|
SUJATHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/07/2023
|
|
3326140820
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24010720230481955
|
03/07/2023
|
VALSAMMA
|
1613001005WL020126
|
VALSAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140822
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/42
(Karavaloor)
|
1613001005NRG24010720230481957
|
03/07/2023
|
MEERA SUBASH
|
1613001005WL020126
|
MEERA SUBASH
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140813
|
|
MRS MEERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24010720230481958
|
03/07/2023
|
BIJI R
|
1613001005WL020126
|
BIJI R
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140815
|
|
BIJI R
|
BANK OF BARODA(606985)
|
|
15
|
Anchal
|
KL-13-001-005-009/56
(Karavaloor)
|
1613001005NRG24010720230481959
|
03/07/2023
|
LISSY SUNNY
|
1613001005WL020126
|
LISSY SUNNY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140811
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24010720230481961
|
03/07/2023
|
SAJITHA BAIJU
|
1613001005WL020126
|
SAJITHA BAIJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326140823
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24010720230481960
|
03/07/2023
|
SUBHADRA T
|
1613001005WL020126
|
SUBHADRA T
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326140814
|
|
SUBHADRA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24010720230481962
|
03/07/2023
|
KUNJUMOL JOY
|
1613001005WL020126
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140812
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24010720230481963
|
03/07/2023
|
INDHU
|
1613001005WL020126
|
INDHU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326140810
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24010720230481964
|
03/07/2023
|
SHANTHA D
|
1613001005WL020126
|
SHANTHA D
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140828
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24010720230481965
|
03/07/2023
|
SAROJINI
|
1613001005WL020126
|
SAROJINI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326140817
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24010720230481966
|
03/07/2023
|
SARAMMA
|
1613001005WL020126
|
SARAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140806
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-009/4051
(Karavaloor)
|
1613001005NRG24010720230481956
|
03/07/2023
|
AJITHA
|
1613001005WL020126
|
AJITHA
|
00657
|
KLGB0040578
|
331
|
331
|
Processed
|
11/07/2023
|
|
3326140826
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|