|
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-13-001-005-013/81
(Karavaloor)
|
1613001005NRG24300920231090250
|
30/09/2023
|
Asha
|
1613001005WL045236
|
Asha
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232086
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4015
(Karavaloor)
|
1613001005NRG24300920231090230
|
30/09/2023
|
DEEPA
|
1613001005WL045236
|
DEEPA
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232079
|
|
DEEPA R P A PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/4087
(Karavaloor)
|
1613001005NRG24300920231090235
|
30/09/2023
|
gopalakrishnan
|
1613001005WL045236
|
gopalakrishnan
|
00176
|
IDIB000P213
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329232080
|
|
Mr. Gopalakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/2386
(Karavaloor)
|
1613001005NRG24300920231090204
|
30/09/2023
|
SINDHU ROY
|
1613001005WL045236
|
SINDHU ROY
|
00409
|
SIBL0000669
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232082
|
|
MRS SINDHU JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/2226
(Karavaloor)
|
1613001005NRG24300920231090205
|
30/09/2023
|
JALAJA
|
1613001005WL045236
|
JALAJA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232074
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1113
(Karavaloor)
|
1613001005NRG24300920231090206
|
30/09/2023
|
BINDHU
|
1613001005WL045236
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232117
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/930
(Karavaloor)
|
1613001005NRG24300920231090207
|
30/09/2023
|
SINI
|
1613001005WL045236
|
SINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232116
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24300920231090208
|
30/09/2023
|
meenu thomas
|
1613001005WL045236
|
meenu thomas
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232087
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/819
(Karavaloor)
|
1613001005NRG24300920231090209
|
30/09/2023
|
JESSY JOSE
|
1613001005WL045236
|
JESSY JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232114
|
|
MRS JESSY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24300920231090210
|
30/09/2023
|
MOLYRAJAN
|
1613001005WL045236
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232095
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24300920231090211
|
30/09/2023
|
MOLAMMA
|
1613001005WL045236
|
MOLAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232119
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24300920231090212
|
30/09/2023
|
RAMACHANDRAN PILLAI
|
1613001005WL045236
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329232113
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24300920231090213
|
30/09/2023
|
SANTHAMMA B
|
1613001005WL045236
|
SANTHAMMA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232084
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/1908
(Karavaloor)
|
1613001005NRG24300920231090214
|
30/09/2023
|
THAMARKSHAN
|
1613001005WL045236
|
THAMARKSHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232088
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24300920231090215
|
30/09/2023
|
SUSHAMMA
|
1613001005WL045236
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232085
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/1982
(Karavaloor)
|
1613001005NRG24300920231090216
|
30/09/2023
|
PRASANNA
|
1613001005WL045236
|
PRASANNA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232107
|
|
MRS PRASANNA B NREGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/2031
(Karavaloor)
|
1613001005NRG24300920231090217
|
30/09/2023
|
shyamalakumari
|
1613001005WL045236
|
shyamalakumari
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232115
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24300920231090218
|
30/09/2023
|
INDIRA
|
1613001005WL045236
|
INDIRA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232094
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24300920231090219
|
30/09/2023
|
SANDHYA
|
1613001005WL045236
|
SANDHYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232072
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24300920231090220
|
30/09/2023
|
SOOSAMMA
|
1613001005WL045236
|
SOOSAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232090
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/2551
(Karavaloor)
|
1613001005NRG24300920231090221
|
30/09/2023
|
AMBILI
|
1613001005WL045236
|
AMBILI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232091
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24300920231090222
|
30/09/2023
|
jayasree
|
1613001005WL045236
|
jayasree
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232106
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/269
(Karavaloor)
|
1613001005NRG24300920231090223
|
30/09/2023
|
VIJAYAMMA
|
1613001005WL045236
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232093
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/2798
(Karavaloor)
|
1613001005NRG24300920231090224
|
30/09/2023
|
JALAJAKUMARI
|
1613001005WL045236
|
JALAJAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232102
|
|
JALAJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/2854
(Karavaloor)
|
1613001005NRG24300920231090225
|
30/09/2023
|
SINDHU
|
1613001005WL045236
|
SINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232078
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24300920231090226
|
30/09/2023
|
Valsalakumari
|
1613001005WL045236
|
Valsalakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232089
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-013/3032
(Karavaloor)
|
1613001005NRG24300920231090227
|
30/09/2023
|
SUNDARESAN
|
1613001005WL045236
|
SUNDARESAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232118
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24300920231090228
|
30/09/2023
|
GEETHAMMAL
|
1613001005WL045236
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232112
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24300920231090229
|
30/09/2023
|
SANTHAKUMARI
|
1613001005WL045236
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232077
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24300920231090231
|
30/09/2023
|
ANCY ANTONY
|
1613001005WL045236
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329232076
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24300920231090232
|
30/09/2023
|
SUSEELAMMA
|
1613001005WL045236
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329232073
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-013/4040
(Karavaloor)
|
1613001005NRG24300920231090233
|
30/09/2023
|
ambika kumari
|
1613001005WL045236
|
ambika kumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232083
|
|
MRS AMBIKAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/4153
(Karavaloor)
|
1613001005NRG24300920231090237
|
30/09/2023
|
OMANA AMMA
|
1613001005WL045236
|
OMANA AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232075
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-013/50
(Karavaloor)
|
1613001005NRG24300920231090238
|
30/09/2023
|
RATHNAMMA VASUDEVAN PILLAI
|
1613001005WL045236
|
RATHNAMMA VASUDEVAN PILLAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232108
|
|
MS RATHNAMMA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-013/52
(Karavaloor)
|
1613001005NRG24300920231090239
|
30/09/2023
|
SHANTHAMMA
|
1613001005WL045236
|
SHANTHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232104
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24300920231090240
|
30/09/2023
|
AMMINI PAPPACHAN
|
1613001005WL045236
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232109
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24300920231090241
|
30/09/2023
|
AMMINI KOSHY
|
1613001005WL045236
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232110
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24300920231090242
|
30/09/2023
|
SYAMALA
|
1613001005WL045236
|
SYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232100
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-005-013/66
(Karavaloor)
|
1613001005NRG24300920231090243
|
30/09/2023
|
AJITHA
|
1613001005WL045236
|
AJITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232105
|
|
MRS AJITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-013/68
(Karavaloor)
|
1613001005NRG24300920231090244
|
30/09/2023
|
SIJI G
|
1613001005WL045236
|
SIJI G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232103
|
|
MRS SIJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-013/69
(Karavaloor)
|
1613001005NRG24300920231090245
|
30/09/2023
|
CHINNAMMA GEORGE
|
1613001005WL045236
|
CHINNAMMA GEORGE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232097
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-013/71
(Karavaloor)
|
1613001005NRG24300920231090246
|
30/09/2023
|
RADHA
|
1613001005WL045236
|
RADHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232098
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24300920231090247
|
30/09/2023
|
LATHA SATHEESHAN
|
1613001005WL045236
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232099
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-013/76
(Karavaloor)
|
1613001005NRG24300920231090248
|
30/09/2023
|
ROSAMMA SABU
|
1613001005WL045236
|
ROSAMMA SABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329232101
|
|
MRS ROSAMMA SABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24300920231090249
|
30/09/2023
|
VASANTHAKUMARY
|
1613001005WL045236
|
VASANTHAKUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232096
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24300920231090251
|
30/09/2023
|
JALAJA MANI K
|
1613001005WL045236
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329232111
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64545
|
64545
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24300920231090234
|
30/09/2023
|
nisha
|
1613001005WL045236
|
nisha
|
00415
|
SBIN0017230
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232092
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-005-013/4138
(Karavaloor)
|
1613001005NRG24300920231090236
|
30/09/2023
|
Achamma Achenkunju
|
1613001005WL045236
|
Achamma Achenkunju
|
00415
|
SBIN0070731
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329232081
|
|
MRS ACHAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73482
|
73482
|
|
|
|
|
|
|
|