|
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)
|
1613001005NRG24030120241795249
|
04/01/2024
|
SOSAMMA
|
1613001005WL078046
|
SOSAMMA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282747
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-012/3004
(Karavaloor)
|
1613001005NRG24030120241795234
|
04/01/2024
|
BINDHU
|
1613001005WL078046
|
BINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902282749
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/1289
(Karavaloor)
|
1613001005NRG24030120241795235
|
04/01/2024
|
Alice Joy
|
1613001005WL078046
|
Alice Joy
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282756
|
|
MRS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1295
(Karavaloor)
|
1613001005NRG24030120241795236
|
04/01/2024
|
VILASINI AMMA
|
1613001005WL078046
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282761
|
|
MRS VILASINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1666
(Karavaloor)
|
1613001005NRG24030120241795237
|
04/01/2024
|
DIVYA
|
1613001005WL078046
|
DIVYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282762
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/17
(Karavaloor)
|
1613001005NRG24030120241795238
|
04/01/2024
|
Viswanathan
|
1613001005WL078046
|
Viswanathan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282748
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-013/1945
(Karavaloor)
|
1613001005NRG24030120241795239
|
04/01/2024
|
SUKUMARIYAMMA
|
1613001005WL078046
|
SUKUMARIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282768
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24030120241795240
|
04/01/2024
|
JANARDHANAN
|
1613001005WL078046
|
JANARDHANAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282763
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/21
(Karavaloor)
|
1613001005NRG24030120241795241
|
04/01/2024
|
VANAJAMMA
|
1613001005WL078046
|
VANAJAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282752
|
|
VANAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2244
(Karavaloor)
|
1613001005NRG24030120241795242
|
04/01/2024
|
SARITHA KUMARI S
|
1613001005WL078046
|
SARITHA KUMARI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282767
|
|
MRS SARITHA KUAMRI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/23
(Karavaloor)
|
1613001005NRG24030120241795243
|
04/01/2024
|
BINDHU SASI
|
1613001005WL078046
|
BINDHU SASI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282751
|
|
MRS BINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2313
(Karavaloor)
|
1613001005NRG24030120241795244
|
04/01/2024
|
SARAMMA KUNJACHAN
|
1613001005WL078046
|
SARAMMA KUNJACHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282770
|
|
SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/249
(Karavaloor)
|
1613001005NRG24030120241795245
|
04/01/2024
|
PADMAKUMARI AMMA
|
1613001005WL078046
|
PADMAKUMARI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282764
|
|
MRS PADMAKUMARI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/34
(Karavaloor)
|
1613001005NRG24030120241795246
|
04/01/2024
|
PADMAJA S
|
1613001005WL078046
|
PADMAJA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902282753
|
|
MRS PADMAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/35-A
(Karavaloor)
|
1613001005NRG24030120241795247
|
04/01/2024
|
SUMATHI
|
1613001005WL078046
|
SUMATHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282754
|
|
MS SUMATHY KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/378
(Karavaloor)
|
1613001005NRG24030120241795248
|
04/01/2024
|
MAYAKUMARI L
|
1613001005WL078046
|
MAYAKUMARI L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282765
|
|
MRS MAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4020
(Karavaloor)
|
1613001005NRG24030120241795250
|
04/01/2024
|
SIGMA
|
1613001005WL078046
|
SIGMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902282755
|
|
MRS SIGMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/43
(Karavaloor)
|
1613001005NRG24030120241795251
|
04/01/2024
|
Indira Devi
|
1613001005WL078046
|
Indira Devi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282757
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/5
(Karavaloor)
|
1613001005NRG24030120241795252
|
04/01/2024
|
ANITHA KUMARY R
|
1613001005WL078046
|
ANITHA KUMARY R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902282758
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/51
(Karavaloor)
|
1613001005NRG24030120241795253
|
04/01/2024
|
RAJASHREE P
|
1613001005WL078046
|
RAJASHREE P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282750
|
|
MRS RAJASREE P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/569
(Karavaloor)
|
1613001005NRG24030120241795254
|
04/01/2024
|
AMBILI
|
1613001005WL078046
|
AMBILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282769
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/77
(Karavaloor)
|
1613001005NRG24030120241795255
|
04/01/2024
|
USHAKUMARI
|
1613001005WL078046
|
USHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282746
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/784
(Karavaloor)
|
1613001005NRG24030120241795256
|
04/01/2024
|
MURALEEDHARAN PILLA
|
1613001005WL078046
|
MURALEEDHARAN PILLA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282760
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24030120241795257
|
04/01/2024
|
SOSAMMA
|
1613001005WL078046
|
SOSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902282759
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/865
(Karavaloor)
|
1613001005NRG24030120241795258
|
04/01/2024
|
LEELAMANI AMMA
|
1613001005WL078046
|
LEELAMANI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282766
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|