|
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-13-001-005-007/2971
(Karavaloor)
|
1613001005NRG24030520230115240
|
03/05/2023
|
ANITHA
|
1613001005WL004509
|
ANITHA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618034
|
|
MR VARGHESE THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24030520230115234
|
03/05/2023
|
JAYANTHI S
|
1613001005WL004509
|
JAYANTHI S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618051
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1980
(Karavaloor)
|
1613001005NRG24030520230115235
|
03/05/2023
|
raji
|
1613001005WL004509
|
raji
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618053
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1990
(Karavaloor)
|
1613001005NRG24030520230115236
|
03/05/2023
|
JIJI MATHEW
|
1613001005WL004509
|
JIJI MATHEW
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618052
|
|
JIJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24030520230115237
|
03/05/2023
|
Rajendran Nair
|
1613001005WL004509
|
Rajendran Nair
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618055
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24030520230115238
|
03/05/2023
|
SUDHAMANI
|
1613001005WL004509
|
SUDHAMANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618054
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-007/2858
(Karavaloor)
|
1613001005NRG24030520230115239
|
03/05/2023
|
SHINTO
|
1613001005WL004509
|
SHINTO
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618049
|
|
SHINTO S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-007/3186
(Karavaloor)
|
1613001005NRG24030520230115243
|
03/05/2023
|
VIJI GEORGE
|
1613001005WL004509
|
VIJI GEORGE
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618039
|
|
MRS VIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24030520230115244
|
03/05/2023
|
VIMALA
|
1613001005WL004509
|
VIMALA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618045
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/34
(Karavaloor)
|
1613001005NRG24030520230115247
|
03/05/2023
|
REMA VIJAYAN
|
1613001005WL004509
|
REMA VIJAYAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618041
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-005-007/351
(Karavaloor)
|
1613001005NRG24030520230115248
|
03/05/2023
|
LISY BAIJU
|
1613001005WL004509
|
LISY BAIJU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618047
|
|
MRS LISSY BAIJU K NREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/402
(Karavaloor)
|
1613001005NRG24030520230115249
|
03/05/2023
|
SINI MOLE V
|
1613001005WL004509
|
SINI MOLE V
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618042
|
|
MRS SINI MOLE V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/409
(Karavaloor)
|
1613001005NRG24030520230115250
|
03/05/2023
|
SUSAMMA
|
1613001005WL004509
|
SUSAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618048
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24030520230115251
|
03/05/2023
|
MINI S
|
1613001005WL004509
|
MINI S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618043
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24030520230115252
|
03/05/2023
|
ROSAMMA JOY
|
1613001005WL004509
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618040
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/563
(Karavaloor)
|
1613001005NRG24030520230115253
|
03/05/2023
|
NIJI T
|
1613001005WL004509
|
NIJI T
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618037
|
|
MR GEEVARGHESE PHILIP M AND MRS NIJI M T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/67
(Karavaloor)
|
1613001005NRG24030520230115254
|
03/05/2023
|
MANJU R
|
1613001005WL004509
|
MANJU R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618038
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/68
(Karavaloor)
|
1613001005NRG24030520230115255
|
03/05/2023
|
ROSAMMA MATHUKUTY
|
1613001005WL004509
|
ROSAMMA MATHUKUTY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618044
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-007/712
(Karavaloor)
|
1613001005NRG24030520230115256
|
03/05/2023
|
RAMANUI AMMA S
|
1613001005WL004509
|
RAMANUI AMMA S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618036
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24030520230115257
|
03/05/2023
|
BINDHU S
|
1613001005WL004509
|
BINDHU S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618035
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
21
|
Anchal
|
KL-13-001-005-007/89
(Karavaloor)
|
1613001005NRG24030520230115258
|
03/05/2023
|
LEELAMMA BABU
|
1613001005WL004509
|
LEELAMMA BABU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618046
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/1004
(Karavaloor)
|
1613001005NRG24030520230115259
|
03/05/2023
|
USHA DEVI
|
1613001005WL004509
|
USHA DEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618050
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24030520230115246
|
03/05/2023
|
RAJI L
|
1613001005WL004509
|
RAJI L
|
00547
|
DLXB0000205
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748618033
|
|
RAJI L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|