|
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-13-001-005-008/3151
(Karavaloor)
|
1613001005NRG24090220242018941
|
09/02/2024
|
indhiramma
|
1613001005WL089349
|
indhiramma
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328208
|
|
INDIRAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1470
(Karavaloor)
|
1613001005NRG24090220242018929
|
09/02/2024
|
AMBILI
|
1613001005WL089349
|
AMBILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328212
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-005-008/1642
(Karavaloor)
|
1613001005NRG24090220242018931
|
09/02/2024
|
SHYAMALA
|
1613001005WL089349
|
SHYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328196
|
|
SYAMALA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-005-008/1796
(Karavaloor)
|
1613001005NRG24090220242018932
|
09/02/2024
|
SASIKALA
|
1613001005WL089349
|
SASIKALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328213
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1901
(Karavaloor)
|
1613001005NRG24090220242018933
|
09/02/2024
|
ELIYAMMA
|
1613001005WL089349
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328219
|
|
MS ALEYAMMA VARGHESE SAMUEL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1906
(Karavaloor)
|
1613001005NRG24090220242018934
|
09/02/2024
|
SUDHA
|
1613001005WL089349
|
SUDHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328197
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1979
(Karavaloor)
|
1613001005NRG24090220242018936
|
09/02/2024
|
SANDHYA
|
1613001005WL089349
|
SANDHYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328215
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/21
(Karavaloor)
|
1613001005NRG24090220242018937
|
09/02/2024
|
SUMATHI P
|
1613001005WL089349
|
SUMATHI P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328206
|
|
SUMATHY P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-005-008/2238
(Karavaloor)
|
1613001005NRG24090220242018938
|
09/02/2024
|
Ambili Ashokan
|
1613001005WL089349
|
Ambili Ashokan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328221
|
|
MRS AMBILY ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/2273
(Karavaloor)
|
1613001005NRG24090220242018939
|
09/02/2024
|
LATHA K
|
1613001005WL089349
|
LATHA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328195
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2945
(Karavaloor)
|
1613001005NRG24090220242018940
|
09/02/2024
|
VALSALA C
|
1613001005WL089349
|
VALSALA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328217
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/3230
(Karavaloor)
|
1613001005NRG24090220242018942
|
09/02/2024
|
SAMUEL
|
1613001005WL089349
|
SAMUEL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328218
|
|
MR SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/3271
(Karavaloor)
|
1613001005NRG24090220242018943
|
09/02/2024
|
LEKSHMIKUTTY RAGHAVAN
|
1613001005WL089349
|
LEKSHMIKUTTY RAGHAVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328216
|
|
MRS LAKSHMIKUTTY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/37
(Karavaloor)
|
1613001005NRG24090220242018944
|
09/02/2024
|
MERCY LALU
|
1613001005WL089349
|
MERCY LALU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328203
|
|
MS MERCY LALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/38
(Karavaloor)
|
1613001005NRG24090220242018945
|
09/02/2024
|
INDULEKHA S
|
1613001005WL089349
|
INDULEKHA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328202
|
|
MRS INDHU LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/4
(Karavaloor)
|
1613001005NRG24090220242018946
|
09/02/2024
|
LISY
|
1613001005WL089349
|
LISY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328204
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/40
(Karavaloor)
|
1613001005NRG24090220242018947
|
09/02/2024
|
NIRMALA KUMARI
|
1613001005WL089349
|
NIRMALA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328207
|
|
NIRMALA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/42
(Karavaloor)
|
1613001005NRG24090220242018948
|
09/02/2024
|
SARALAMMA K
|
1613001005WL089349
|
SARALAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328199
|
|
MRS SARALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/44
(Karavaloor)
|
1613001005NRG24090220242018949
|
09/02/2024
|
PADMAVATHI AMMA P
|
1613001005WL089349
|
PADMAVATHI AMMA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328198
|
|
MRS PADMAVATHI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/511
(Karavaloor)
|
1613001005NRG24090220242018950
|
09/02/2024
|
LEENA
|
1613001005WL089349
|
LEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328210
|
|
LEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-005-008/512
(Karavaloor)
|
1613001005NRG24090220242018951
|
09/02/2024
|
RAMANI
|
1613001005WL089349
|
RAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328214
|
|
REMANI V N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-005-008/513
(Karavaloor)
|
1613001005NRG24090220242018952
|
09/02/2024
|
LEELAMANI
|
1613001005WL089349
|
LEELAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328211
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-005-008/6
(Karavaloor)
|
1613001005NRG24090220242018953
|
09/02/2024
|
SARASAMMA K
|
1613001005WL089349
|
SARASAMMA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328205
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/70
(Karavaloor)
|
1613001005NRG24090220242018954
|
09/02/2024
|
REMA B
|
1613001005WL089349
|
REMA B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328200
|
|
MRS RAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/95
(Karavaloor)
|
1613001005NRG24090220242018955
|
09/02/2024
|
GIRIJAMMA N
|
1613001005WL089349
|
GIRIJAMMA N
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328201
|
|
GIRIJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-005-008/97
(Karavaloor)
|
1613001005NRG24090220242018956
|
09/02/2024
|
INDIRA P
|
1613001005WL089349
|
INDIRA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328209
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-008/1613
(Karavaloor)
|
1613001005NRG24090220242018930
|
09/02/2024
|
Ponnamma
|
1613001005WL089349
|
Ponnamma
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328194
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-005-008/1910
(Karavaloor)
|
1613001005NRG24090220242018935
|
09/02/2024
|
SINDHU S
|
1613001005WL089349
|
SINDHU S
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328220
|
|
SINDHU S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|