|
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)
|
1613001005NRG24201120231510778
|
22/11/2023
|
SMITHA S
|
1613001005WL064237
|
SMITHA S
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881613
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/3151
(Karavaloor)
|
1613001005NRG24201120231510779
|
22/11/2023
|
indhiramma
|
1613001005WL064237
|
indhiramma
|
00089
|
CBIN0284354
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881637
|
|
INDIRAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/2702
(Karavaloor)
|
1613001005NRG24201120231510776
|
22/11/2023
|
SUDHRMMA
|
1613001005WL064237
|
SUDHRMMA
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999881611
|
|
MRS SUDHARMA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/1442
(Karavaloor)
|
1613001005NRG24201120231510765
|
22/11/2023
|
Rajasree
|
1613001005WL064237
|
Rajasree
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881612
|
|
MRS RAJASREE C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1470
(Karavaloor)
|
1613001005NRG24201120231510766
|
22/11/2023
|
AMBILI
|
1613001005WL064237
|
AMBILI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881624
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-005-008/1642
(Karavaloor)
|
1613001005NRG24201120231510767
|
22/11/2023
|
SHYAMALA
|
1613001005WL064237
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881615
|
|
SYAMALA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-008/1796
(Karavaloor)
|
1613001005NRG24201120231510768
|
22/11/2023
|
SASIKALA
|
1613001005WL064237
|
SASIKALA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881634
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1899
(Karavaloor)
|
1613001005NRG24201120231510769
|
22/11/2023
|
VIJAYAMMA
|
1613001005WL064237
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999881616
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1901
(Karavaloor)
|
1613001005NRG24201120231510770
|
22/11/2023
|
ELIYAMMA
|
1613001005WL064237
|
ELIYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999881639
|
|
MS ALEYAMMA VARGHESE SAMUEL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1904
(Karavaloor)
|
1613001005NRG24201120231510771
|
22/11/2023
|
PONNAMMA
|
1613001005WL064237
|
PONNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881625
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1979
(Karavaloor)
|
1613001005NRG24201120231510773
|
22/11/2023
|
SANDHYA
|
1613001005WL064237
|
SANDHYA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881626
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/21
(Karavaloor)
|
1613001005NRG24201120231510774
|
22/11/2023
|
SUMATHI P
|
1613001005WL064237
|
SUMATHI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881627
|
|
SUMATHY P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-005-008/2273
(Karavaloor)
|
1613001005NRG24201120231510775
|
22/11/2023
|
LATHA K
|
1613001005WL064237
|
LATHA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881614
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2945
(Karavaloor)
|
1613001005NRG24201120231510777
|
22/11/2023
|
VALSALA C
|
1613001005WL064237
|
VALSALA C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881635
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3167
(Karavaloor)
|
1613001005NRG24201120231510780
|
22/11/2023
|
SUSEELA
|
1613001005WL064237
|
SUSEELA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999881638
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/3230
(Karavaloor)
|
1613001005NRG24201120231510781
|
22/11/2023
|
SAMUEL
|
1613001005WL064237
|
SAMUEL
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999881636
|
|
MR SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/38
(Karavaloor)
|
1613001005NRG24201120231510782
|
22/11/2023
|
INDULEKHA S
|
1613001005WL064237
|
INDULEKHA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881617
|
|
MRS INDHU LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/4
(Karavaloor)
|
1613001005NRG24201120231510783
|
22/11/2023
|
LISY
|
1613001005WL064237
|
LISY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881618
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/40
(Karavaloor)
|
1613001005NRG24201120231510784
|
22/11/2023
|
NIRMALA KUMARI
|
1613001005WL064237
|
NIRMALA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881628
|
|
NIRMALA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/42
(Karavaloor)
|
1613001005NRG24201120231510785
|
22/11/2023
|
SARALAMMA K
|
1613001005WL064237
|
SARALAMMA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881619
|
|
MRS SARALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/44
(Karavaloor)
|
1613001005NRG24201120231510786
|
22/11/2023
|
PADMAVATHI AMMA P
|
1613001005WL064237
|
PADMAVATHI AMMA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881620
|
|
MRS PADMAVATHI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/498
(Karavaloor)
|
1613001005NRG24201120231510787
|
22/11/2023
|
SUNANDA B
|
1613001005WL064237
|
SUNANDA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881623
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-005-008/512
(Karavaloor)
|
1613001005NRG24201120231510788
|
22/11/2023
|
RAMANI
|
1613001005WL064237
|
RAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881629
|
|
REMANI V N
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-005-008/513
(Karavaloor)
|
1613001005NRG24201120231510789
|
22/11/2023
|
LEELAMANI
|
1613001005WL064237
|
LEELAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881630
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-005-008/6
(Karavaloor)
|
1613001005NRG24201120231510790
|
22/11/2023
|
SARASAMMA K
|
1613001005WL064237
|
SARASAMMA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881631
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/653
(Karavaloor)
|
1613001005NRG24201120231510791
|
22/11/2023
|
OMANA
|
1613001005WL064237
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881632
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/70
(Karavaloor)
|
1613001005NRG24201120231510792
|
22/11/2023
|
REMA B
|
1613001005WL064237
|
REMA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881621
|
|
MRS RAMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/97
(Karavaloor)
|
1613001005NRG24201120231510793
|
22/11/2023
|
INDIRA P
|
1613001005WL064237
|
INDIRA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881633
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-008/1910
(Karavaloor)
|
1613001005NRG24201120231510772
|
22/11/2023
|
SINDHU S
|
1613001005WL064237
|
SINDHU S
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999881622
|
|
SINDHU S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|