|
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-13-001-005-013/4015
(Karavaloor)
|
1613001005NRG24141120231464253
|
18/11/2023
|
DEEPA
|
1613001005WL062185
|
DEEPA
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369857
|
|
DEEPA R P A PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4087
(Karavaloor)
|
1613001005NRG24141120231464255
|
18/11/2023
|
gopalakrishnan
|
1613001005WL062185
|
gopalakrishnan
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369858
|
|
Mr. Gopalakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2386
(Karavaloor)
|
1613001005NRG24141120231464241
|
18/11/2023
|
SINDHU ROY
|
1613001005WL062185
|
SINDHU ROY
|
00409
|
SIBL0000669
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010369837
|
|
MRS SINDHU JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/1113
(Karavaloor)
|
1613001005NRG24141120231464242
|
18/11/2023
|
BINDHU
|
1613001005WL062185
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369854
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/930
(Karavaloor)
|
1613001005NRG24141120231464243
|
18/11/2023
|
SINI
|
1613001005WL062185
|
SINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369860
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/819
(Karavaloor)
|
1613001005NRG24141120231464244
|
18/11/2023
|
JESSY JOSE
|
1613001005WL062185
|
JESSY JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369852
|
|
MRS JESSY J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/3126
(Karavaloor)
|
1613001005NRG24141120231464245
|
18/11/2023
|
MARIYAMMA SAJI
|
1613001005WL062185
|
MARIYAMMA SAJI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010369840
|
|
MARIAMMA SAJI
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-013/1908
(Karavaloor)
|
1613001005NRG24141120231464246
|
18/11/2023
|
THAMARKSHAN
|
1613001005WL062185
|
THAMARKSHAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010369861
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/1982
(Karavaloor)
|
1613001005NRG24141120231464247
|
18/11/2023
|
PRASANNA
|
1613001005WL062185
|
PRASANNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010369850
|
|
MRS PRASANNA B NREGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2031
(Karavaloor)
|
1613001005NRG24141120231464248
|
18/11/2023
|
shyamalakumari
|
1613001005WL062185
|
shyamalakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369853
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-005-013/2551
(Karavaloor)
|
1613001005NRG24141120231464249
|
18/11/2023
|
AMBILI
|
1613001005WL062185
|
AMBILI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369838
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/269
(Karavaloor)
|
1613001005NRG24141120231464250
|
18/11/2023
|
VIJAYAMMA
|
1613001005WL062185
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369839
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/2798
(Karavaloor)
|
1613001005NRG24141120231464251
|
18/11/2023
|
JALAJAKUMARI
|
1613001005WL062185
|
JALAJAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369845
|
|
JALAJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/3032
(Karavaloor)
|
1613001005NRG24141120231464252
|
18/11/2023
|
SUNDARESAN
|
1613001005WL062185
|
SUNDARESAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369855
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24141120231464254
|
18/11/2023
|
ANCY ANTONY
|
1613001005WL062185
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010369856
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/50
(Karavaloor)
|
1613001005NRG24141120231464257
|
18/11/2023
|
RATHNAMMA VASUDEVAN PILLAI
|
1613001005WL062185
|
RATHNAMMA VASUDEVAN PILLAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369851
|
|
MS RATHNAMMA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/52
(Karavaloor)
|
1613001005NRG24141120231464258
|
18/11/2023
|
SHANTHAMMA
|
1613001005WL062185
|
SHANTHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369847
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/60
(Karavaloor)
|
1613001005NRG24141120231464259
|
18/11/2023
|
usha
|
1613001005WL062185
|
usha
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010369848
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/66
(Karavaloor)
|
1613001005NRG24141120231464260
|
18/11/2023
|
AJITHA
|
1613001005WL062185
|
AJITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369849
|
|
MRS AJITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/68
(Karavaloor)
|
1613001005NRG24141120231464261
|
18/11/2023
|
SIJI G
|
1613001005WL062185
|
SIJI G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369846
|
|
MRS SIJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/69
(Karavaloor)
|
1613001005NRG24141120231464262
|
18/11/2023
|
CHINNAMMA GEORGE
|
1613001005WL062185
|
CHINNAMMA GEORGE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369842
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/76
(Karavaloor)
|
1613001005NRG24141120231464263
|
18/11/2023
|
ROSAMMA SABU
|
1613001005WL062185
|
ROSAMMA SABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369844
|
|
MRS ROSAMMA SABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24141120231464264
|
18/11/2023
|
VASANTHAKUMARY
|
1613001005WL062185
|
VASANTHAKUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369841
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/885
(Karavaloor)
|
1613001005NRG24141120231464265
|
18/11/2023
|
JINCY S
|
1613001005WL062185
|
JINCY S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010369843
|
|
MISS JINSY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-013/4138
(Karavaloor)
|
1613001005NRG24141120231464256
|
18/11/2023
|
Achamma Achenkunju
|
1613001005WL062185
|
Achamma Achenkunju
|
00415
|
SBIN0070731
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010369859
|
|
MRS ACHAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|