|
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-13-001-005-013/4018
(Karavaloor)
|
1613001005NRG24290220242161274
|
01/03/2024
|
SOSAMMA
|
1613001005WL097079
|
SOSAMMA
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105618019
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24290220242161262
|
01/03/2024
|
BINDHU
|
1613001005WL097079
|
BINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105618021
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24290220242161263
|
01/03/2024
|
Alice Joy
|
1613001005WL097079
|
Alice Joy
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105618027
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24290220242161264
|
01/03/2024
|
VILASINI AMMA
|
1613001005WL097079
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105618035
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24290220242161265
|
01/03/2024
|
Viswanathan
|
1613001005WL097079
|
Viswanathan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105618020
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24290220242161266
|
01/03/2024
|
SUKUMARIYAMMA
|
1613001005WL097079
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618039
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24290220242161267
|
01/03/2024
|
JANARDHANAN
|
1613001005WL097079
|
JANARDHANAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618037
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24290220242161268
|
01/03/2024
|
VANAJAMMA
|
1613001005WL097079
|
VANAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618023
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24290220242161269
|
01/03/2024
|
SARITHA KUMARI S
|
1613001005WL097079
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618038
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24290220242161270
|
01/03/2024
|
SARAMMA KUNJACHAN
|
1613001005WL097079
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618036
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24290220242161271
|
01/03/2024
|
PADMAKUMARI AMMA
|
1613001005WL097079
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618033
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24290220242161272
|
01/03/2024
|
PADMAJA S
|
1613001005WL097079
|
PADMAJA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105618024
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24290220242161273
|
01/03/2024
|
SUMATHI
|
1613001005WL097079
|
SUMATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105618025
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24290220242161275
|
01/03/2024
|
SIGMA
|
1613001005WL097079
|
SIGMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618026
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4177
(Karavaloor)
|
1613001005NRG24290220242161276
|
01/03/2024
|
Saramma Thankachan
|
1613001005WL097079
|
Saramma Thankachan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618030
|
|
MRS SARAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24290220242161277
|
01/03/2024
|
Indira Devi
|
1613001005WL097079
|
Indira Devi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618028
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24290220242161278
|
01/03/2024
|
ANITHA KUMARY R
|
1613001005WL097079
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618029
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24290220242161279
|
01/03/2024
|
RAJASHREE P
|
1613001005WL097079
|
RAJASHREE P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618022
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/569
(Karavaloor)
|
1613001005NRG24290220242161280
|
01/03/2024
|
AMBILI
|
1613001005WL097079
|
AMBILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105618034
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24290220242161281
|
01/03/2024
|
USHAKUMARI
|
1613001005WL097079
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105618040
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24290220242161282
|
01/03/2024
|
SOSAMMA
|
1613001005WL097079
|
SOSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105618031
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24290220242161283
|
01/03/2024
|
LEELAMANI AMMA
|
1613001005WL097079
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105618032
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|