|
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-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24250420230077235
|
26/04/2023
|
p k surendran
|
1613001005WL002925
|
p k surendran
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692874
|
|
P K SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/4029
(Karavaloor)
|
1613001005NRG24250420230077236
|
26/04/2023
|
SANDHYA UDAYAN
|
1613001005WL002925
|
SANDHYA UDAYAN
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692877
|
|
SANDHYA UDAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/39
(Karavaloor)
|
1613001005NRG24250420230077224
|
26/04/2023
|
BIJI
|
1613001005WL002925
|
BIJI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692866
|
|
MS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/3252
(Karavaloor)
|
1613001005NRG24250420230077225
|
26/04/2023
|
RADHAMANI
|
1613001005WL002925
|
RADHAMANI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748692875
|
|
RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/2034
(Karavaloor)
|
1613001005NRG24250420230077226
|
26/04/2023
|
SHOBHANA KUMARI
|
1613001005WL002925
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692871
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2235
(Karavaloor)
|
1613001005NRG24250420230077227
|
26/04/2023
|
ELIYAMMA
|
1613001005WL002925
|
ELIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748692858
|
|
MRS SUJA MATHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/24
(Karavaloor)
|
1613001005NRG24250420230077228
|
26/04/2023
|
SASIKALA O
|
1613001005WL002925
|
SASIKALA O
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748692860
|
|
HAVALDAR MUHAMMED RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/255
(Karavaloor)
|
1613001005NRG24250420230077229
|
26/04/2023
|
PONNAMMA
|
1613001005WL002925
|
PONNAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748692857
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/258
(Karavaloor)
|
1613001005NRG24250420230077230
|
26/04/2023
|
MARY KUNJACHAN
|
1613001005WL002925
|
MARY KUNJACHAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692868
|
|
MRS MERY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/4015
(Karavaloor)
|
1613001005NRG24250420230077232
|
26/04/2023
|
SHYAMALA
|
1613001005WL002925
|
SHYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692869
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/4016
(Karavaloor)
|
1613001005NRG24250420230077233
|
26/04/2023
|
BINDHU
|
1613001005WL002925
|
BINDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692856
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/4019
(Karavaloor)
|
1613001005NRG24250420230077234
|
26/04/2023
|
SUJATHA
|
1613001005WL002925
|
SUJATHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692870
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/4032
(Karavaloor)
|
1613001005NRG24250420230077237
|
26/04/2023
|
VALSAMMA
|
1613001005WL002925
|
VALSAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692872
|
|
MRS VALASAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/42
(Karavaloor)
|
1613001005NRG24250420230077238
|
26/04/2023
|
MEERA SUBASH
|
1613001005WL002925
|
MEERA SUBASH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692863
|
|
MRS MEERA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/44
(Karavaloor)
|
1613001005NRG24250420230077239
|
26/04/2023
|
BIJI R
|
1613001005WL002925
|
BIJI R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692865
|
|
BIJI R
|
BANK OF BARODA(606985)
|
|
16
|
Anchal
|
KL-13-001-005-009/56
(Karavaloor)
|
1613001005NRG24250420230077240
|
26/04/2023
|
LISSY SUNNY
|
1613001005WL002925
|
LISSY SUNNY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748692861
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24250420230077242
|
26/04/2023
|
SAJITHA BAIJU
|
1613001005WL002925
|
SAJITHA BAIJU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692873
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/6
(Karavaloor)
|
1613001005NRG24250420230077241
|
26/04/2023
|
SUBHADRA T
|
1613001005WL002925
|
SUBHADRA T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748692864
|
|
SUBHADRA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/7
(Karavaloor)
|
1613001005NRG24250420230077243
|
26/04/2023
|
KUNJUMOL JOY
|
1613001005WL002925
|
KUNJUMOL JOY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748692862
|
|
MRS KUNJUMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/863
(Karavaloor)
|
1613001005NRG24250420230077244
|
26/04/2023
|
INDHU
|
1613001005WL002925
|
INDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748692859
|
|
LISSYMOL P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/920
(Karavaloor)
|
1613001005NRG24250420230077245
|
26/04/2023
|
SHANTHA D
|
1613001005WL002925
|
SHANTHA D
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748692876
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/924
(Karavaloor)
|
1613001005NRG24250420230077246
|
26/04/2023
|
SAROJINI
|
1613001005WL002925
|
SAROJINI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748692867
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/3122
(Karavaloor)
|
1613001005NRG24250420230077247
|
26/04/2023
|
SARAMMA
|
1613001005WL002925
|
SARAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748692855
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|