|
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-13-001-005-014/3146
(Karavaloor)
|
1613001005NRG24070620230313687
|
08/06/2023
|
BABU
|
1613001005WL013072
|
BABU
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832555
|
|
Mr. Babu B
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-005-014/3146
(Karavaloor)
|
1613001005NRG24070620230313686
|
08/06/2023
|
OMANA
|
1613001005WL013072
|
OMANA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832553
|
|
Mrs. OMANA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/1483
(Karavaloor)
|
1613001005NRG24070620230313668
|
08/06/2023
|
SARASWATHY
|
1613001005WL013072
|
SARASWATHY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832546
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/2650
(Karavaloor)
|
1613001005NRG24070620230313669
|
08/06/2023
|
SUJA B
|
1613001005WL013072
|
SUJA B
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832533
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/2650
(Karavaloor)
|
1613001005NRG24070620230313670
|
08/06/2023
|
VASANTHHI
|
1613001005WL013072
|
VASANTHHI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832551
|
|
VASANTHI .
|
INDUSIND BANK(607189)
|
|
6
|
Anchal
|
KL-13-001-005-013/890
(Karavaloor)
|
1613001005NRG24070620230313671
|
08/06/2023
|
LATHIKA
|
1613001005WL013072
|
LATHIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832536
|
|
MRS LATHIKA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/1021
(Karavaloor)
|
1613001005NRG24070620230313672
|
08/06/2023
|
INDIRA
|
1613001005WL013072
|
INDIRA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832545
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1641
(Karavaloor)
|
1613001005NRG24070620230313673
|
08/06/2023
|
Sujatha
|
1613001005WL013072
|
Sujatha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496832532
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/1723
(Karavaloor)
|
1613001005NRG24070620230313674
|
08/06/2023
|
BHARATHI
|
1613001005WL013072
|
BHARATHI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832547
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2018
(Karavaloor)
|
1613001005NRG24070620230313676
|
08/06/2023
|
NALINI
|
1613001005WL013072
|
NALINI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832549
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2210
(Karavaloor)
|
1613001005NRG24070620230313677
|
08/06/2023
|
SHEEJA KUMARI
|
1613001005WL013072
|
SHEEJA KUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832539
|
|
MRS SHEEJA KUMARY T R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/2496
(Karavaloor)
|
1613001005NRG24070620230313678
|
08/06/2023
|
Sunitha S
|
1613001005WL013072
|
Sunitha S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832534
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/2656
(Karavaloor)
|
1613001005NRG24070620230313680
|
08/06/2023
|
kauslya
|
1613001005WL013072
|
kauslya
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832548
|
|
MRS KAUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/2986
(Karavaloor)
|
1613001005NRG24070620230313683
|
08/06/2023
|
AMPILI P
|
1613001005WL013072
|
AMPILI P
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832550
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/3134
(Karavaloor)
|
1613001005NRG24070620230313685
|
08/06/2023
|
THULASI
|
1613001005WL013072
|
THULASI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832537
|
|
THULASI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-014/4137
(Karavaloor)
|
1613001005NRG24070620230313689
|
08/06/2023
|
Soman N
|
1613001005WL013072
|
Soman N
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832552
|
|
Soman N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-005-014/50
(Karavaloor)
|
1613001005NRG24070620230313690
|
08/06/2023
|
RADHAMANI S
|
1613001005WL013072
|
RADHAMANI S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496832540
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/52
(Karavaloor)
|
1613001005NRG24070620230313692
|
08/06/2023
|
SUDHARMA M
|
1613001005WL013072
|
SUDHARMA M
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832530
|
|
SUDHARMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-014/564
(Karavaloor)
|
1613001005NRG24070620230313693
|
08/06/2023
|
SUBHADRA
|
1613001005WL013072
|
SUBHADRA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832543
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-014/66
(Karavaloor)
|
1613001005NRG24070620230313694
|
08/06/2023
|
CHINNAMMA
|
1613001005WL013072
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832538
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-014/755
(Karavaloor)
|
1613001005NRG24070620230313696
|
08/06/2023
|
MOHANAN
|
1613001005WL013072
|
MOHANAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832535
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-014/755
(Karavaloor)
|
1613001005NRG24070620230313695
|
08/06/2023
|
SHYAMALA
|
1613001005WL013072
|
SHYAMALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496832544
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-016/572
(Karavaloor)
|
1613001005NRG24070620230313697
|
08/06/2023
|
CHELLAMMA
|
1613001005WL013072
|
CHELLAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832541
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-016/572
(Karavaloor)
|
1613001005NRG24070620230313698
|
08/06/2023
|
SASIKALA
|
1613001005WL013072
|
SASIKALA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496832542
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-014/2732
(Karavaloor)
|
1613001005NRG24070620230313681
|
08/06/2023
|
AMBILI BAIJU
|
1613001005WL013072
|
AMBILI BAIJU
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496832554
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-014/2833
(Karavaloor)
|
1613001005NRG24070620230313682
|
08/06/2023
|
KOCHUKUTTAN K
|
1613001005WL013072
|
KOCHUKUTTAN K
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496832531
|
|
KOCHUKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-014/4134
(Karavaloor)
|
1613001005NRG24070620230313688
|
08/06/2023
|
RESHMA
|
1613001005WL013072
|
RESHMA
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496832529
|
|
MISS RESHMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|