|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24150920230969010
|
16/09/2023
|
Asha
|
1613001005WL039880
|
Asha
|
00089
|
CBIN0284354
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7273021902
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24150920230968993
|
16/09/2023
|
RAJALEKSHMI
|
1613001005WL039880
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7273021882
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24150920230968994
|
16/09/2023
|
SABOORA KOHUR
|
1613001005WL039880
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021879
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24150920230968995
|
16/09/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL039880
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7273021884
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24150920230968996
|
16/09/2023
|
YASHODHA BALAN
|
1613001005WL039880
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021880
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24150920230968997
|
16/09/2023
|
MARIAMMA
|
1613001005WL039880
|
MARIAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021895
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24150920230968998
|
16/09/2023
|
MOHANAN B
|
1613001005WL039880
|
MOHANAN B
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
09/11/2023
|
|
7273021878
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24150920230968999
|
16/09/2023
|
SANTHINI
|
1613001005WL039880
|
SANTHINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7273021899
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24150920230969000
|
16/09/2023
|
Sumitha C
|
1613001005WL039880
|
Sumitha C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7273021897
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24150920230969001
|
16/09/2023
|
LATHIKA
|
1613001005WL039880
|
LATHIKA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7273021887
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24150920230969002
|
16/09/2023
|
SYAMALA V
|
1613001005WL039880
|
SYAMALA V
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021890
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24150920230969003
|
16/09/2023
|
DINU MOL
|
1613001005WL039880
|
DINU MOL
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7273021898
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24150920230969004
|
16/09/2023
|
C OMANA
|
1613001005WL039880
|
C OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021883
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24150920230969005
|
16/09/2023
|
Minikumari A
|
1613001005WL039880
|
Minikumari A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7273021901
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-009/3112
(Karavaloor)
|
1613001005NRG24150920230969006
|
16/09/2023
|
DINESH
|
1613001005WL039880
|
DINESH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7273021875
|
|
MR DINASEN THANHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24150920230969007
|
16/09/2023
|
ACHANKUNJU
|
1613001005WL039880
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021893
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24150920230969008
|
16/09/2023
|
OMANA P
|
1613001005WL039880
|
OMANA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021891
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24150920230969009
|
16/09/2023
|
SULOCHANA
|
1613001005WL039880
|
SULOCHANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7273021889
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24150920230969011
|
16/09/2023
|
SINDHU
|
1613001005WL039880
|
SINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
09/11/2023
|
|
7273021900
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
20
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24150920230969012
|
16/09/2023
|
CHANDRIKA P
|
1613001005WL039880
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021888
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24150920230969013
|
16/09/2023
|
OMANAYAMMA
|
1613001005WL039880
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7273021886
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24150920230969014
|
16/09/2023
|
GIRIJA RAJAN
|
1613001005WL039880
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
09/11/2023
|
|
7273021885
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24150920230969015
|
16/09/2023
|
SUBHADRA MOHANAN
|
1613001005WL039880
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021877
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24150920230969016
|
16/09/2023
|
MANI
|
1613001005WL039880
|
MANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
09/11/2023
|
|
7273021881
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24150920230969017
|
16/09/2023
|
LEELAMMA
|
1613001005WL039880
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7273021892
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24150920230969018
|
16/09/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL039880
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021876
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24150920230969019
|
16/09/2023
|
RAJAMMA
|
1613001005WL039880
|
RAJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7273021894
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24150920230969020
|
16/09/2023
|
VIDHYA V
|
1613001005WL039880
|
VIDHYA V
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7273021896
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|