|
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-13-001-005-002/1719
(Karavaloor)
|
1613001005NRG24240120241927602
|
25/01/2024
|
SREELATHA
|
1613001005WL084460
|
SREELATHA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801834
|
|
SREELATHA SUGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3173
(Karavaloor)
|
1613001005NRG24240120241927614
|
25/01/2024
|
sathikumari
|
1613001005WL084460
|
sathikumari
|
00127
|
FDRL0001270
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801835
|
|
SATHIKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2322
(Karavaloor)
|
1613001005NRG24240120241927608
|
25/01/2024
|
SHYLA
|
1613001005WL084460
|
SHYLA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801858
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-002/4095
(Karavaloor)
|
1613001005NRG24240120241927617
|
25/01/2024
|
Moli V
|
1613001005WL084460
|
Moli V
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801862
|
|
Mrs. Moli V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-001/23
(Karavaloor)
|
1613001005NRG24240120241927597
|
25/01/2024
|
RASALAMMA
|
1613001005WL084460
|
RASALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801837
|
|
MRS RASALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/1066
(Karavaloor)
|
1613001005NRG24240120241927598
|
25/01/2024
|
JAYAPRAKASH
|
1613001005WL084460
|
JAYAPRAKASH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801836
|
|
MR JAYAPRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/12
(Karavaloor)
|
1613001005NRG24240120241927599
|
25/01/2024
|
ALICE
|
1613001005WL084460
|
ALICE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801839
|
|
MRS ALICE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/14
(Karavaloor)
|
1613001005NRG24240120241927600
|
25/01/2024
|
SASIKALA SURENDRAN
|
1613001005WL084460
|
SASIKALA SURENDRAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801840
|
|
MRS SASIKALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/16
(Karavaloor)
|
1613001005NRG24240120241927601
|
25/01/2024
|
USHAKUMARY
|
1613001005WL084460
|
USHAKUMARY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801841
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/2
(Karavaloor)
|
1613001005NRG24240120241927603
|
25/01/2024
|
USHA PRAHLADAN
|
1613001005WL084460
|
USHA PRAHLADAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141801838
|
|
MRS USHA PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/2154
(Karavaloor)
|
1613001005NRG24240120241927604
|
25/01/2024
|
SHOBHANA
|
1613001005WL084460
|
SHOBHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801849
|
|
SOBHANA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-002/2205
(Karavaloor)
|
1613001005NRG24240120241927606
|
25/01/2024
|
DEEPTHI SHIBU
|
1613001005WL084460
|
DEEPTHI SHIBU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801846
|
|
MRS DEEPTHI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/2318
(Karavaloor)
|
1613001005NRG24240120241927607
|
25/01/2024
|
ANCY
|
1613001005WL084460
|
ANCY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801851
|
|
MS ANCY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/28
(Karavaloor)
|
1613001005NRG24240120241927610
|
25/01/2024
|
MARY J
|
1613001005WL084460
|
MARY J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801842
|
|
MARY BABY NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/291
(Karavaloor)
|
1613001005NRG24240120241927611
|
25/01/2024
|
PENNAMMA
|
1613001005WL084460
|
PENNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801843
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-002/32
(Karavaloor)
|
1613001005NRG24240120241927615
|
25/01/2024
|
SAKUNTHALA
|
1613001005WL084460
|
SAKUNTHALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801844
|
|
MRS SAKUNDALA RATHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/419
(Karavaloor)
|
1613001005NRG24240120241927618
|
25/01/2024
|
BHANUMATHI
|
1613001005WL084460
|
BHANUMATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801848
|
|
MRS BHANUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-002/598
(Karavaloor)
|
1613001005NRG24240120241927621
|
25/01/2024
|
OMANA K
|
1613001005WL084460
|
OMANA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141801847
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-002/841
(Karavaloor)
|
1613001005NRG24240120241927622
|
25/01/2024
|
ROSAMMA
|
1613001005WL084460
|
ROSAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801850
|
|
MR ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/621
(Karavaloor)
|
1613001005NRG24240120241927624
|
25/01/2024
|
PRASANNA
|
1613001005WL084460
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801845
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-002/3129
(Karavaloor)
|
1613001005NRG24240120241927613
|
25/01/2024
|
VIMALA SUJATHAN
|
1613001005WL084460
|
VIMALA SUJATHAN
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801857
|
|
MRS VIMALA SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-002/4079
(Karavaloor)
|
1613001005NRG24240120241927616
|
25/01/2024
|
SOBHY C
|
1613001005WL084460
|
SOBHY C
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801855
|
|
SOBHI C
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-009/2417
(Karavaloor)
|
1613001005NRG24240120241927625
|
25/01/2024
|
SUMA
|
1613001005WL084460
|
SUMA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141801854
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-002/2167
(Karavaloor)
|
1613001005NRG24240120241927605
|
25/01/2024
|
Anandavally
|
1613001005WL084460
|
Anandavally
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801861
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-002/2334
(Karavaloor)
|
1613001005NRG24240120241927609
|
25/01/2024
|
RAJASHEKARAN
|
1613001005WL084460
|
RAJASHEKARAN
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801859
|
|
MR RAJASEKHARAN SO NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-002/3113
(Karavaloor)
|
1613001005NRG24240120241927612
|
25/01/2024
|
PODICHI
|
1613001005WL084460
|
PODICHI
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801853
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-002/46
(Karavaloor)
|
1613001005NRG24240120241927619
|
25/01/2024
|
Thulaseedharan
|
1613001005WL084460
|
Thulaseedharan
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801860
|
|
MR THULASEEDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-002/540
(Karavaloor)
|
1613001005NRG24240120241927620
|
25/01/2024
|
MARYKUTTY
|
1613001005WL084460
|
MARYKUTTY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801856
|
|
MRS MARYKUTTY MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-003/2955
(Karavaloor)
|
1613001005NRG24240120241927623
|
25/01/2024
|
RAMANI
|
1613001005WL084460
|
RAMANI
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801852
|
|
MRS RAMANY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|