|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24141020231205135
|
16/10/2023
|
Asha
|
1613001005WL050488
|
Asha
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377080006
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24141020231205122
|
16/10/2023
|
RAJALEKSHMI
|
1613001005WL050488
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079987
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24141020231205123
|
16/10/2023
|
SABOORA KOHUR
|
1613001005WL050488
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377079984
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24141020231205124
|
16/10/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL050488
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377079989
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24141020231205125
|
16/10/2023
|
YASHODHA BALAN
|
1613001005WL050488
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079985
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24141020231205126
|
16/10/2023
|
MARIAMMA
|
1613001005WL050488
|
MARIAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377080000
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24141020231205127
|
16/10/2023
|
Jose
|
1613001005WL050488
|
Jose
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377080002
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24141020231205128
|
16/10/2023
|
Sumitha C
|
1613001005WL050488
|
Sumitha C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377080003
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24141020231205129
|
16/10/2023
|
LATHIKA
|
1613001005WL050488
|
LATHIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377079992
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24141020231205130
|
16/10/2023
|
SYAMALA V
|
1613001005WL050488
|
SYAMALA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079995
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24141020231205131
|
16/10/2023
|
DINU MOL
|
1613001005WL050488
|
DINU MOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377080004
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24141020231205132
|
16/10/2023
|
C OMANA
|
1613001005WL050488
|
C OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079988
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24141020231205133
|
16/10/2023
|
ACHANKUNJU
|
1613001005WL050488
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377079998
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24141020231205134
|
16/10/2023
|
OMANA P
|
1613001005WL050488
|
OMANA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377079996
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24141020231205136
|
16/10/2023
|
SINDHU
|
1613001005WL050488
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377080005
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
16
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24141020231205137
|
16/10/2023
|
CHANDRIKA P
|
1613001005WL050488
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079993
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24141020231205138
|
16/10/2023
|
OMANAYAMMA
|
1613001005WL050488
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079991
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24141020231205139
|
16/10/2023
|
GIRIJA RAJAN
|
1613001005WL050488
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377079990
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24141020231205140
|
16/10/2023
|
SUBHADRA MOHANAN
|
1613001005WL050488
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377079983
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24141020231205141
|
16/10/2023
|
MANI
|
1613001005WL050488
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079986
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24141020231205142
|
16/10/2023
|
LEELAMMA
|
1613001005WL050488
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377079997
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/9
(Karavaloor)
|
1613001005NRG24141020231205143
|
16/10/2023
|
MINI BIJU
|
1613001005WL050488
|
MINI BIJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377079994
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24141020231205144
|
16/10/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL050488
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377079982
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24141020231205145
|
16/10/2023
|
RAJAMMA
|
1613001005WL050488
|
RAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079999
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/4137
(Karavaloor)
|
1613001005NRG24141020231205146
|
16/10/2023
|
CHELLAPPAN PILLAI S
|
1613001005WL050488
|
CHELLAPPAN PILLAI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377079981
|
|
CHELLAPPAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24141020231205147
|
16/10/2023
|
VIDHYA V
|
1613001005WL050488
|
VIDHYA V
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377080001
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|