|
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-13-001-005-006/3217
(Karavaloor)
|
1613001005NRG24030620230296408
|
03/06/2023
|
SREEKALA
|
1613001005WL012333
|
SREEKALA
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170935
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-006/3296
(Karavaloor)
|
1613001005NRG24030620230296410
|
03/06/2023
|
ASHA ASHOK
|
1613001005WL012333
|
ASHA ASHOK
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170934
|
|
MRS ASHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2786
(Karavaloor)
|
1613001005NRG24030620230296372
|
03/06/2023
|
AJITHA KUMARI
|
1613001005WL012333
|
AJITHA KUMARI
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170980
|
|
Mrs. AJITHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2754
(Karavaloor)
|
1613001005NRG24030620230296371
|
03/06/2023
|
SHEREENA
|
1613001005WL012333
|
SHEREENA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170931
|
|
SHEREENA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24030620230296406
|
03/06/2023
|
PUSHPALATHA
|
1613001005WL012333
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170932
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-006/2792
(Karavaloor)
|
1613001005NRG24030620230296402
|
03/06/2023
|
NASEEMA
|
1613001005WL012333
|
NASEEMA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170936
|
|
NASEEMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24030620230296373
|
03/06/2023
|
L JAGADAMMA
|
1613001005WL012333
|
L JAGADAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170940
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/758
(Karavaloor)
|
1613001005NRG24030620230296375
|
03/06/2023
|
BEENA
|
1613001005WL012333
|
BEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340170968
|
|
BEENA NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/944
(Karavaloor)
|
1613001005NRG24030620230296376
|
03/06/2023
|
AMMAN PILLAI
|
1613001005WL012333
|
AMMAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170969
|
|
MRS AMMAL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24030620230296377
|
03/06/2023
|
SALMA BEEVI
|
1613001005WL012333
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170957
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24030620230296378
|
03/06/2023
|
RUKHIYA BEEVI
|
1613001005WL012333
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170971
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24030620230296379
|
03/06/2023
|
VALSALA
|
1613001005WL012333
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170948
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24030620230296380
|
03/06/2023
|
Lathika M Nair
|
1613001005WL012333
|
Lathika M Nair
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170958
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24030620230296381
|
03/06/2023
|
REMAKUMARI
|
1613001005WL012333
|
REMAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170955
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24030620230296382
|
03/06/2023
|
RAVEENDRAN
|
1613001005WL012333
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170938
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24030620230296383
|
03/06/2023
|
PONNAMMA
|
1613001005WL012333
|
PONNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170974
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24030620230296384
|
03/06/2023
|
LILLY
|
1613001005WL012333
|
LILLY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170939
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24030620230296385
|
03/06/2023
|
ANITHAKUMARI
|
1613001005WL012333
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340170977
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24030620230296386
|
03/06/2023
|
elisabath
|
1613001005WL012333
|
elisabath
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170975
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24030620230296387
|
03/06/2023
|
eliyamma baby
|
1613001005WL012333
|
eliyamma baby
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170978
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24030620230296388
|
03/06/2023
|
JAMEELA KABEER
|
1613001005WL012333
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170947
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/2017
(Karavaloor)
|
1613001005NRG24030620230296389
|
03/06/2023
|
saudhabeevi
|
1613001005WL012333
|
saudhabeevi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170982
|
|
MRS SOUDABEEVI VAVAKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24030620230296390
|
03/06/2023
|
AMBIKA
|
1613001005WL012333
|
AMBIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170981
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24030620230296391
|
03/06/2023
|
SASIKALA
|
1613001005WL012333
|
SASIKALA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340170979
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24030620230296392
|
03/06/2023
|
FATHIMA BEEVI
|
1613001005WL012333
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170952
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24030620230296393
|
03/06/2023
|
SREEKUMARY K
|
1613001005WL012333
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170950
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24030620230296394
|
03/06/2023
|
SINDHU R
|
1613001005WL012333
|
SINDHU R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170937
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24030620230296395
|
03/06/2023
|
SHEEJA
|
1613001005WL012333
|
SHEEJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170973
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24030620230296396
|
03/06/2023
|
OMANA MOHANDAS
|
1613001005WL012333
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170949
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/2615
(Karavaloor)
|
1613001005NRG24030620230296397
|
03/06/2023
|
OMANAYAMMA K
|
1613001005WL012333
|
OMANAYAMMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170941
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24030620230296399
|
03/06/2023
|
MOHANAN PILLAI
|
1613001005WL012333
|
MOHANAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170943
|
|
MR MOHANAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24030620230296398
|
03/06/2023
|
USHAKUMARI
|
1613001005WL012333
|
USHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170972
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24030620230296400
|
03/06/2023
|
ASHA
|
1613001005WL012333
|
ASHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170970
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24030620230296401
|
03/06/2023
|
SUKESHINI
|
1613001005WL012333
|
SUKESHINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170964
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24030620230296403
|
03/06/2023
|
USHA
|
1613001005WL012333
|
USHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170956
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24030620230296404
|
03/06/2023
|
SUMATHI.B
|
1613001005WL012333
|
SUMATHI.B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170976
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/3075
(Karavaloor)
|
1613001005NRG24030620230296405
|
03/06/2023
|
VASANTHA
|
1613001005WL012333
|
VASANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170966
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24030620230296407
|
03/06/2023
|
RAJAMMA P
|
1613001005WL012333
|
RAJAMMA P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170951
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/420
(Karavaloor)
|
1613001005NRG24030620230296411
|
03/06/2023
|
SHEEJA SAJEEV
|
1613001005WL012333
|
SHEEJA SAJEEV
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170959
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-005-006/47
(Karavaloor)
|
1613001005NRG24030620230296412
|
03/06/2023
|
SUBADRA
|
1613001005WL012333
|
SUBADRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170944
|
|
MRS R SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24030620230296413
|
03/06/2023
|
JAYASREE K
|
1613001005WL012333
|
JAYASREE K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170946
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24030620230296414
|
03/06/2023
|
RATHNAMMA
|
1613001005WL012333
|
RATHNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170962
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24030620230296415
|
03/06/2023
|
INDIRAMMAL C
|
1613001005WL012333
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170933
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24030620230296416
|
03/06/2023
|
REENA THOMAS
|
1613001005WL012333
|
REENA THOMAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170954
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24030620230296417
|
03/06/2023
|
OMANA K
|
1613001005WL012333
|
OMANA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170965
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24030620230296418
|
03/06/2023
|
SREEMATHY
|
1613001005WL012333
|
SREEMATHY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170945
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24030620230296419
|
03/06/2023
|
THANKAMANI
|
1613001005WL012333
|
THANKAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170960
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24030620230296420
|
03/06/2023
|
Srekala L
|
1613001005WL012333
|
Srekala L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170942
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24030620230296421
|
03/06/2023
|
SBI
|
1613001005WL012333
|
SBI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170963
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/26
(Karavaloor)
|
1613001005NRG24030620230296422
|
03/06/2023
|
SANTHAMMA K
|
1613001005WL012333
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170961
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-012/31
(Karavaloor)
|
1613001005NRG24030620230296423
|
03/06/2023
|
SALEENA ABDULSALAM
|
1613001005WL012333
|
SALEENA ABDULSALAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340170953
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-005-013/698
(Karavaloor)
|
1613001005NRG24030620230296424
|
03/06/2023
|
HABEEBA
|
1613001005WL012333
|
HABEEBA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170967
|
|
MRS HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24030620230296409
|
03/06/2023
|
KUTTAPPAN
|
1613001005WL012333
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340170983
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|