|
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-13-001-005-013/4131
(Karavaloor)
|
1613001005NRG24250920231048726
|
26/09/2023
|
RAMACHANDRAN C
|
1613001005WL043478
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282142208
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24250920231048704
|
26/09/2023
|
GEETHA
|
1613001005WL043478
|
GEETHA
|
00078
|
CNRB0014501
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282142235
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24250920231048712
|
26/09/2023
|
REMADEVI
|
1613001005WL043478
|
REMADEVI
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282142207
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24250920231048728
|
26/09/2023
|
Rema Devi P
|
1613001005WL043478
|
Rema Devi P
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282142209
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-009/18
(Karavaloor)
|
1613001005NRG24250920231048699
|
26/09/2023
|
Omana
|
1613001005WL043478
|
Omana
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142218
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24250920231048700
|
26/09/2023
|
VALSALA KUMARI
|
1613001005WL043478
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142219
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24250920231048701
|
26/09/2023
|
SATHYA BHAMA
|
1613001005WL043478
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142211
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24250920231048702
|
26/09/2023
|
KRISHNAMMAL
|
1613001005WL043478
|
KRISHNAMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142228
|
|
KRISHNAMMAL NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24250920231048703
|
26/09/2023
|
THULASI
|
1613001005WL043478
|
THULASI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142223
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24250920231048705
|
26/09/2023
|
CHINNAMMA JOHN
|
1613001005WL043478
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142220
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24250920231048706
|
26/09/2023
|
SARADAMMA
|
1613001005WL043478
|
SARADAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282142222
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24250920231048707
|
26/09/2023
|
LALITHAMMA
|
1613001005WL043478
|
LALITHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142216
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24250920231048708
|
26/09/2023
|
VASANTHAKUMARI
|
1613001005WL043478
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142233
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24250920231048709
|
26/09/2023
|
MINI MOHAN
|
1613001005WL043478
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142217
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/2811
(Karavaloor)
|
1613001005NRG24250920231048711
|
26/09/2023
|
BHAMA
|
1613001005WL043478
|
BHAMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282142214
|
|
BHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-005-011/2811
(Karavaloor)
|
1613001005NRG24250920231048710
|
26/09/2023
|
SURENDHRAN
|
1613001005WL043478
|
SURENDHRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142213
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24250920231048713
|
26/09/2023
|
ELYKUTTY
|
1613001005WL043478
|
ELYKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282142224
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24250920231048714
|
26/09/2023
|
SUJATHA
|
1613001005WL043478
|
SUJATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282142231
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24250920231048715
|
26/09/2023
|
PRAMEELA.P
|
1613001005WL043478
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282142234
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-011/3144
(Karavaloor)
|
1613001005NRG24250920231048717
|
26/09/2023
|
Abraham Raju
|
1613001005WL043478
|
Abraham Raju
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142232
|
|
MR ABRAHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/3144
(Karavaloor)
|
1613001005NRG24250920231048716
|
26/09/2023
|
Sherly Raju
|
1613001005WL043478
|
Sherly Raju
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282142210
|
|
MRS SHERLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24250920231048718
|
26/09/2023
|
MANJU P
|
1613001005WL043478
|
MANJU P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142212
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24250920231048719
|
26/09/2023
|
ALEYAMMA JOSEPH
|
1613001005WL043478
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282142221
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24250920231048720
|
26/09/2023
|
Saraswathi Amma
|
1613001005WL043478
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282142226
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24250920231048721
|
26/09/2023
|
ANITHA KUMARI
|
1613001005WL043478
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142227
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24250920231048722
|
26/09/2023
|
SHEEBA KUMARI L
|
1613001005WL043478
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142215
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24250920231048723
|
26/09/2023
|
INDIRA
|
1613001005WL043478
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142229
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24250920231048724
|
26/09/2023
|
ANU
|
1613001005WL043478
|
ANU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282142225
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-013/67
(Karavaloor)
|
1613001005NRG24250920231048727
|
26/09/2023
|
VIJAYAN
|
1613001005WL043478
|
VIJAYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282142230
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24250920231048725
|
26/09/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL043478
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282142236
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|