|
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-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24250420230074965
|
25/04/2023
|
USHA VIDHYADHARAN
|
1613001005WL002834
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930244
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24250420230074966
|
25/04/2023
|
SOSAMMA
|
1613001005WL002834
|
SOSAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930235
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24250420230074967
|
25/04/2023
|
Annamma Umman
|
1613001005WL002834
|
Annamma Umman
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746930252
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/650
(Karavaloor)
|
1613001005NRG24250420230074968
|
25/04/2023
|
SUNIL KUMAR
|
1613001005WL002834
|
SUNIL KUMAR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930233
|
|
MR SUNILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24250420230074969
|
25/04/2023
|
JAYASREE JAYAKUMAR
|
1613001005WL002834
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930248
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24250420230074970
|
25/04/2023
|
JYOTHI
|
1613001005WL002834
|
JYOTHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746930234
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24250420230074972
|
25/04/2023
|
Valsamma Yohannan
|
1613001005WL002834
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930259
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24250420230074973
|
25/04/2023
|
Bindhukutty
|
1613001005WL002834
|
Bindhukutty
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930258
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24250420230074974
|
25/04/2023
|
MANI
|
1613001005WL002834
|
MANI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930257
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24250420230074975
|
25/04/2023
|
JAINAMMA T
|
1613001005WL002834
|
JAINAMMA T
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930247
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/2687
(Karavaloor)
|
1613001005NRG24250420230074976
|
25/04/2023
|
SUBHA DEVI
|
1613001005WL002834
|
SUBHA DEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930260
|
|
MRS SUBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24250420230074977
|
25/04/2023
|
SARASWATHY
|
1613001005WL002834
|
SARASWATHY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930245
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24250420230074978
|
25/04/2023
|
AMMUKUTTY
|
1613001005WL002834
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930237
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/2909
(Karavaloor)
|
1613001005NRG24250420230074979
|
25/04/2023
|
kunjumol
|
1613001005WL002834
|
kunjumol
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930254
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24250420230074980
|
25/04/2023
|
MARYKUTTY
|
1613001005WL002834
|
MARYKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930239
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24250420230074982
|
25/04/2023
|
BNDHU T
|
1613001005WL002834
|
BNDHU T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930253
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24250420230074983
|
25/04/2023
|
SHANTHAMMA O
|
1613001005WL002834
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930242
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24250420230074984
|
25/04/2023
|
BINDHU
|
1613001005WL002834
|
BINDHU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930243
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24250420230074985
|
25/04/2023
|
SUBHADRA
|
1613001005WL002834
|
SUBHADRA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930238
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24250420230074986
|
25/04/2023
|
Swapna Gopalakrishnan
|
1613001005WL002834
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930241
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24250420230074987
|
25/04/2023
|
pushpalli
|
1613001005WL002834
|
pushpalli
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930255
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24250420230074988
|
25/04/2023
|
AMBIKA
|
1613001005WL002834
|
AMBIKA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930246
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24250420230074991
|
25/04/2023
|
K Rajan
|
1613001005WL002834
|
K Rajan
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930256
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24250420230074990
|
25/04/2023
|
RAJAMMA
|
1613001005WL002834
|
RAJAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930249
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24250420230074992
|
25/04/2023
|
LEELAMMA
|
1613001005WL002834
|
LEELAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746930236
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24250420230074993
|
25/04/2023
|
Radhamani Amma
|
1613001005WL002834
|
Radhamani Amma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930231
|
|
RADHAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24250420230074994
|
25/04/2023
|
BHAGAVATHY AMMA
|
1613001005WL002834
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746930250
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24250420230074995
|
25/04/2023
|
SUDHA SREEDHAR
|
1613001005WL002834
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930232
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24250420230074996
|
25/04/2023
|
VASANTHAKUMARI
|
1613001005WL002834
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746930251
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24250420230074997
|
25/04/2023
|
ANNAMMA
|
1613001005WL002834
|
ANNAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746930240
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|