|
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)
|
1613001005NRG24160520230175554
|
17/05/2023
|
Asha
|
1613001005WL007348
|
Asha
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830896
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24160520230175537
|
17/05/2023
|
RAJALEKSHMI
|
1613001005WL007348
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820830880
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24160520230175538
|
17/05/2023
|
SABOORA KOHUR
|
1613001005WL007348
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830876
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24160520230175539
|
17/05/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL007348
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830882
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24160520230175540
|
17/05/2023
|
YASHODHA BALAN
|
1613001005WL007348
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830877
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24160520230175541
|
17/05/2023
|
MARIAMMA
|
1613001005WL007348
|
MARIAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830892
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24160520230175542
|
17/05/2023
|
CHINNAMMA
|
1613001005WL007348
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830879
|
|
JOSE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/1995
(Karavaloor)
|
1613001005NRG24160520230175543
|
17/05/2023
|
AMMINIKUTTY
|
1613001005WL007348
|
AMMINIKUTTY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820830871
|
|
MRS AMMINIKUTTY BABU BABU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24160520230175544
|
17/05/2023
|
MOHANAN B
|
1613001005WL007348
|
MOHANAN B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820830874
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/2254
(Karavaloor)
|
1613001005NRG24160520230175545
|
17/05/2023
|
BINDHU CHANDRABOSE
|
1613001005WL007348
|
BINDHU CHANDRABOSE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820830875
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24160520230175546
|
17/05/2023
|
Sumitha C
|
1613001005WL007348
|
Sumitha C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1820830894
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24160520230175547
|
17/05/2023
|
LATHIKA
|
1613001005WL007348
|
LATHIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1820830884
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24160520230175548
|
17/05/2023
|
SYAMALA V
|
1613001005WL007348
|
SYAMALA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830888
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24160520230175549
|
17/05/2023
|
C OMANA
|
1613001005WL007348
|
C OMANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830881
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24160520230175551
|
17/05/2023
|
OMANA P
|
1613001005WL007348
|
OMANA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830889
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24160520230175552
|
17/05/2023
|
VALSALA PODIYAN
|
1613001005WL007348
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830887
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24160520230175553
|
17/05/2023
|
SULOCHANA
|
1613001005WL007348
|
SULOCHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830886
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24160520230175555
|
17/05/2023
|
SINDHU
|
1613001005WL007348
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820830895
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
19
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24160520230175556
|
17/05/2023
|
CHANDRIKA P
|
1613001005WL007348
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830885
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24160520230175557
|
17/05/2023
|
OMANAYAMMA
|
1613001005WL007348
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830883
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24160520230175558
|
17/05/2023
|
SUBHADRA MOHANAN
|
1613001005WL007348
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830873
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24160520230175559
|
17/05/2023
|
MANI
|
1613001005WL007348
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830878
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24160520230175560
|
17/05/2023
|
LEELAMMA
|
1613001005WL007348
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830890
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24160520230175561
|
17/05/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL007348
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
1820830872
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24160520230175562
|
17/05/2023
|
RAJAMMA
|
1613001005WL007348
|
RAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820830891
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24160520230175563
|
17/05/2023
|
VIDHYA V
|
1613001005WL007348
|
VIDHYA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
24/05/2023
|
|
1820830893
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|