|
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-13-001-005-009/3108
(Karavaloor)
|
1613001005NRG24070720230513388
|
12/07/2023
|
HARITHA KUMARI G
|
1613001005WL021595
|
HARITHA KUMARI G
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176696
|
|
Mrs. HARITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24070720230513371
|
12/07/2023
|
USHA VIDHYADHARAN
|
1613001005WL021595
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176680
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24070720230513372
|
12/07/2023
|
SOSAMMA
|
1613001005WL021595
|
SOSAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176670
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24070720230513373
|
12/07/2023
|
Annamma Umman
|
1613001005WL021595
|
Annamma Umman
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176691
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24070720230513374
|
12/07/2023
|
ASHA SANTHOSH
|
1613001005WL021595
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176672
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24070720230513375
|
12/07/2023
|
JAYASREE JAYAKUMAR
|
1613001005WL021595
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176684
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24070720230513376
|
12/07/2023
|
JYOTHI
|
1613001005WL021595
|
JYOTHI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176668
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/17
(Karavaloor)
|
1613001005NRG24070720230513377
|
12/07/2023
|
OMANA PAPPACHAN
|
1613001005WL021595
|
OMANA PAPPACHAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176686
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24070720230513379
|
12/07/2023
|
Valsamma Yohannan
|
1613001005WL021595
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176688
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24070720230513380
|
12/07/2023
|
Bindhukutty
|
1613001005WL021595
|
Bindhukutty
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176694
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/21
(Karavaloor)
|
1613001005NRG24070720230513381
|
12/07/2023
|
LEELA P
|
1613001005WL021595
|
LEELA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176685
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24070720230513382
|
12/07/2023
|
MANI
|
1613001005WL021595
|
MANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176697
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24070720230513383
|
12/07/2023
|
JAINAMMA T
|
1613001005WL021595
|
JAINAMMA T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176683
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24070720230513384
|
12/07/2023
|
SARASWATHY
|
1613001005WL021595
|
SARASWATHY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176681
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24070720230513385
|
12/07/2023
|
AMMUKUTTY
|
1613001005WL021595
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176673
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/2909
(Karavaloor)
|
1613001005NRG24070720230513386
|
12/07/2023
|
kunjumol
|
1613001005WL021595
|
kunjumol
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176695
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24070720230513387
|
12/07/2023
|
MARYKUTTY
|
1613001005WL021595
|
MARYKUTTY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176675
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24070720230513389
|
12/07/2023
|
BNDHU T
|
1613001005WL021595
|
BNDHU T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176692
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-005-009/34
(Karavaloor)
|
1613001005NRG24070720230513390
|
12/07/2023
|
SHANTHAMMA O
|
1613001005WL021595
|
SHANTHAMMA O
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176678
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24070720230513391
|
12/07/2023
|
BINDHU
|
1613001005WL021595
|
BINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176679
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24070720230513392
|
12/07/2023
|
SUBHADRA
|
1613001005WL021595
|
SUBHADRA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176674
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24070720230513393
|
12/07/2023
|
Swapna Gopalakrishnan
|
1613001005WL021595
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176677
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24070720230513394
|
12/07/2023
|
pushpalli
|
1613001005WL021595
|
pushpalli
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176699
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24070720230513395
|
12/07/2023
|
AMBIKA
|
1613001005WL021595
|
AMBIKA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176682
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24070720230513397
|
12/07/2023
|
K Rajan
|
1613001005WL021595
|
K Rajan
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176698
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24070720230513396
|
12/07/2023
|
RAJAMMA
|
1613001005WL021595
|
RAJAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176687
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24070720230513398
|
12/07/2023
|
LEELAMMA
|
1613001005WL021595
|
LEELAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176671
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24070720230513400
|
12/07/2023
|
nadarajapillai
|
1613001005WL021595
|
nadarajapillai
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506176693
|
|
MR NADARAJAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24070720230513399
|
12/07/2023
|
Radhamani Amma
|
1613001005WL021595
|
Radhamani Amma
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176666
|
|
RADHAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24070720230513401
|
12/07/2023
|
BHAGAVATHY AMMA
|
1613001005WL021595
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176689
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24070720230513402
|
12/07/2023
|
SUDHA SREEDHAR
|
1613001005WL021595
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176667
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24070720230513403
|
12/07/2023
|
VASANTHAKUMARI
|
1613001005WL021595
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176690
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24070720230513404
|
12/07/2023
|
ANNAMMA
|
1613001005WL021595
|
ANNAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176676
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24070720230513378
|
12/07/2023
|
JAYAKUMARI
|
1613001005WL021595
|
JAYAKUMARI
|
00415
|
SBIN0012880
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506176669
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|