|
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-13-001-005-010/6
(Karavaloor)
|
1613001005NRG24110920230951652
|
11/09/2023
|
Rajendran Pillai
|
1613001005WL038882
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832212
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2880
(Karavaloor)
|
1613001005NRG24110920230951624
|
11/09/2023
|
ELIYAMMA
|
1613001005WL038882
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832208
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/12
(Karavaloor)
|
1613001005NRG24110920230951625
|
11/09/2023
|
ALEYAMMA BABU
|
1613001005WL038882
|
ALEYAMMA BABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832189
|
|
ALEYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1324
(Karavaloor)
|
1613001005NRG24110920230951626
|
11/09/2023
|
MINI
|
1613001005WL038882
|
MINI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799832183
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1353
(Karavaloor)
|
1613001005NRG24110920230951627
|
11/09/2023
|
LEELAMMA P K
|
1613001005WL038882
|
LEELAMMA P K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5799832180
|
|
LEELAMMA P K
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-010/15
(Karavaloor)
|
1613001005NRG24110920230951628
|
11/09/2023
|
MERYKUTTY M
|
1613001005WL038882
|
MERYKUTTY M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832206
|
|
MS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/16
(Karavaloor)
|
1613001005NRG24110920230951629
|
11/09/2023
|
INDIRA C
|
1613001005WL038882
|
INDIRA C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832190
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1696
(Karavaloor)
|
1613001005NRG24110920230951630
|
11/09/2023
|
SINDHU
|
1613001005WL038882
|
SINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799832201
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-010/17
(Karavaloor)
|
1613001005NRG24110920230951631
|
11/09/2023
|
AMMINI PAPPACHAN
|
1613001005WL038882
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832185
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/1782
(Karavaloor)
|
1613001005NRG24110920230951632
|
11/09/2023
|
SANTHA
|
1613001005WL038882
|
SANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799832181
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/20
(Karavaloor)
|
1613001005NRG24110920230951633
|
11/09/2023
|
LAKSHMI
|
1613001005WL038882
|
LAKSHMI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832191
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/28
(Karavaloor)
|
1613001005NRG24110920230951634
|
11/09/2023
|
SANTHA CHELLAPPAN
|
1613001005WL038882
|
SANTHA CHELLAPPAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832192
|
|
Mrs. SANTHAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24110920230951635
|
11/09/2023
|
VIKRAMAN
|
1613001005WL038882
|
VIKRAMAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832202
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/30
(Karavaloor)
|
1613001005NRG24110920230951637
|
11/09/2023
|
REGHU P
|
1613001005WL038882
|
REGHU P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5799832182
|
|
REGHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-010/30
(Karavaloor)
|
1613001005NRG24110920230951636
|
11/09/2023
|
VALSALA S
|
1613001005WL038882
|
VALSALA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832193
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/3184
(Karavaloor)
|
1613001005NRG24110920230951638
|
11/09/2023
|
SREEKALA
|
1613001005WL038882
|
SREEKALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832209
|
|
SREEKALA G K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-010/3188
(Karavaloor)
|
1613001005NRG24110920230951639
|
11/09/2023
|
DAISY
|
1613001005WL038882
|
DAISY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832199
|
|
MRS DAISY BIJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/3189
(Karavaloor)
|
1613001005NRG24110920230951642
|
11/09/2023
|
BINDHUMOL
|
1613001005WL038882
|
BINDHUMOL
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799832210
|
|
MRS O BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/3199
(Karavaloor)
|
1613001005NRG24110920230951643
|
11/09/2023
|
bhargaviyamma
|
1613001005WL038882
|
bhargaviyamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5799832184
|
|
MRS BHARGAVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/3199
(Karavaloor)
|
1613001005NRG24110920230951644
|
11/09/2023
|
shyla
|
1613001005WL038882
|
shyla
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
22/09/2023
|
|
5799832211
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-005-010/32
(Karavaloor)
|
1613001005NRG24110920230951645
|
11/09/2023
|
SREEKALA T
|
1613001005WL038882
|
SREEKALA T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832194
|
|
SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/34
(Karavaloor)
|
1613001005NRG24110920230951646
|
11/09/2023
|
MARIYAMMA VARGHESE
|
1613001005WL038882
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832195
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/4081
(Karavaloor)
|
1613001005NRG24110920230951647
|
11/09/2023
|
GOPALAKRISHNA PILLAI
|
1613001005WL038882
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799832200
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24110920230951648
|
11/09/2023
|
LEELA NATARAJAN
|
1613001005WL038882
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832203
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/5
(Karavaloor)
|
1613001005NRG24110920230951649
|
11/09/2023
|
LEKSHMIKUTTY K
|
1613001005WL038882
|
LEKSHMIKUTTY K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832186
|
|
MRS LEKSHMIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24110920230951650
|
11/09/2023
|
SHEEBA VINOD
|
1613001005WL038882
|
SHEEBA VINOD
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799832204
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-010/54
(Karavaloor)
|
1613001005NRG24110920230951651
|
11/09/2023
|
LEELAMMA SUNNY S
|
1613001005WL038882
|
LEELAMMA SUNNY S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832188
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24110920230951653
|
11/09/2023
|
VALSALA BALACHANDRAN
|
1613001005WL038882
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5799832187
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24110920230951654
|
11/09/2023
|
SUJATHA P
|
1613001005WL038882
|
SUJATHA P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5799832196
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24110920230951655
|
11/09/2023
|
GRACY RAJU
|
1613001005WL038882
|
GRACY RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799832197
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24110920230951656
|
11/09/2023
|
RENUKA L
|
1613001005WL038882
|
RENUKA L
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5799832205
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40051
|
40051
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-010/3188
(Karavaloor)
|
1613001005NRG24110920230951640
|
11/09/2023
|
THANKAMMA KUNJAPPAN
|
1613001005WL038882
|
THANKAMMA KUNJAPPAN
|
00415
|
SBIN0070059
|
993
|
993
|
Processed
|
21/09/2023
|
|
5799832198
|
|
MRS THANKAMMA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-010/3189
(Karavaloor)
|
1613001005NRG24110920230951641
|
11/09/2023
|
THANKAMMA
|
1613001005WL038882
|
THANKAMMA
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5799832207
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
|
|
|
|
|
|