|
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-13-001-005-010/71
(Karavaloor)
|
1613001005NRG24250720230619259
|
25/07/2023
|
SUJITHA S
|
1613001005WL026153
|
SUJITHA S
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628938
|
|
MS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24250720230619237
|
25/07/2023
|
SAMU
|
1613001005WL026153
|
SAMU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628959
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24250720230619238
|
25/07/2023
|
Mercy Reji
|
1613001005WL026153
|
Mercy Reji
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628957
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1443
(Karavaloor)
|
1613001005NRG24250720230619239
|
25/07/2023
|
BEENA
|
1613001005WL026153
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628953
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24250720230619241
|
25/07/2023
|
ELIYAMMA
|
1613001005WL026153
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628958
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24250720230619242
|
25/07/2023
|
THANKAMMA
|
1613001005WL026153
|
THANKAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628954
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24250720230619243
|
25/07/2023
|
BEENA
|
1613001005WL026153
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628956
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24250720230619244
|
25/07/2023
|
GEETHAKUMARI
|
1613001005WL026153
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628950
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24250720230619246
|
25/07/2023
|
RAJI
|
1613001005WL026153
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628941
|
|
RAJI V
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-010/35
(Karavaloor)
|
1613001005NRG24250720230619247
|
25/07/2023
|
LALY OMMEN
|
1613001005WL026153
|
LALY OMMEN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628945
|
|
MS LALY OMMEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/4087
(Karavaloor)
|
1613001005NRG24250720230619248
|
25/07/2023
|
SUSAMMA
|
1613001005WL026153
|
SUSAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628955
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24250720230619251
|
25/07/2023
|
SELIN BABU
|
1613001005WL026153
|
SELIN BABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628939
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/52
(Karavaloor)
|
1613001005NRG24250720230619252
|
25/07/2023
|
SUSAMMA YOHANNAN
|
1613001005WL026153
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628943
|
|
SUSAMMA YOHANAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24250720230619253
|
25/07/2023
|
PARU
|
1613001005WL026153
|
PARU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628947
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24250720230619254
|
25/07/2023
|
SARADHA
|
1613001005WL026153
|
SARADHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628946
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24250720230619255
|
25/07/2023
|
KUNJAMMA
|
1613001005WL026153
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628942
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/64
(Karavaloor)
|
1613001005NRG24250720230619256
|
25/07/2023
|
SBI
|
1613001005WL026153
|
SBI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628944
|
|
MRS LAISA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24250720230619257
|
25/07/2023
|
VANAJA RAJAN
|
1613001005WL026153
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628949
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/71
(Karavaloor)
|
1613001005NRG24250720230619258
|
25/07/2023
|
SHYAMALA
|
1613001005WL026153
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628948
|
|
MRS SYAMALA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24250720230619260
|
25/07/2023
|
MARIAMMA DANIEL
|
1613001005WL026153
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006628952
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24250720230619261
|
25/07/2023
|
OMANA THOMAS
|
1613001005WL026153
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628940
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24250720230619262
|
25/07/2023
|
MARYKUTTY T
|
1613001005WL026153
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628951
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-010/4121
(Karavaloor)
|
1613001005NRG24250720230619250
|
25/07/2023
|
Soman
|
1613001005WL026153
|
Soman
|
00555
|
YESB0KLMDCB
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4006628937
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24250720230619245
|
25/07/2023
|
Mariyam Beevi
|
1613001005WL026153
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006628960
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-010/4087
(Karavaloor)
|
1613001005NRG24250720230619249
|
25/07/2023
|
Sheena shibu
|
1613001005WL026153
|
Sheena shibu
|
00657
|
KLGB0040578
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006628961
|
|
SHEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|