|
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-13-001-005-010/3120
(Karavaloor)
|
1613001005NRG24020620230293524
|
03/06/2023
|
MAYA G
|
1613001005WL012189
|
MAYA G
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971180
|
|
MAYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1328
(Karavaloor)
|
1613001005NRG24020620230293487
|
03/06/2023
|
RAJAMANIYAMMA
|
1613001005WL012189
|
RAJAMANIYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971176
|
|
MRS RAJAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/1500
(Karavaloor)
|
1613001005NRG24020620230293488
|
03/06/2023
|
RADHAMANI
|
1613001005WL012189
|
RADHAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971196
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1501
(Karavaloor)
|
1613001005NRG24020620230293489
|
03/06/2023
|
RAMYA RAJ
|
1613001005WL012189
|
RAMYA RAJ
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971197
|
|
MRS REMYARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24020620230293491
|
03/06/2023
|
SEETHAMMA
|
1613001005WL012189
|
SEETHAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971187
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/1577
(Karavaloor)
|
1613001005NRG24020620230293492
|
03/06/2023
|
JALAJA
|
1613001005WL012189
|
JALAJA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971177
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/1702
(Karavaloor)
|
1613001005NRG24020620230293494
|
03/06/2023
|
LALITHA R
|
1613001005WL012189
|
LALITHA R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971195
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1769
(Karavaloor)
|
1613001005NRG24020620230293495
|
03/06/2023
|
SUNITHA
|
1613001005WL012189
|
SUNITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340971175
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/1991
(Karavaloor)
|
1613001005NRG24020620230293496
|
03/06/2023
|
BINDHU
|
1613001005WL012189
|
BINDHU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971199
|
|
BINDHU THOMAS
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-007/24
(Karavaloor)
|
1613001005NRG24020620230293498
|
03/06/2023
|
THANKACHI
|
1613001005WL012189
|
THANKACHI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971181
|
|
THANKACHI L
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-007/2707
(Karavaloor)
|
1613001005NRG24020620230293499
|
03/06/2023
|
VIJAYAMMA V
|
1613001005WL012189
|
VIJAYAMMA V
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971200
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/28
(Karavaloor)
|
1613001005NRG24020620230293500
|
03/06/2023
|
USHA KUMARY C
|
1613001005WL012189
|
USHA KUMARY C
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971183
|
|
MRS USHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/3118
(Karavaloor)
|
1613001005NRG24020620230293501
|
03/06/2023
|
ANITHAKUMARI
|
1613001005WL012189
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971178
|
|
MRS ANITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/3136
(Karavaloor)
|
1613001005NRG24020620230293502
|
03/06/2023
|
PADMINI
|
1613001005WL012189
|
PADMINI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971192
|
|
MRS PADMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/3243
(Karavaloor)
|
1613001005NRG24020620230293506
|
03/06/2023
|
Suni
|
1613001005WL012189
|
Suni
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340971179
|
|
SUNI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-007/40
(Karavaloor)
|
1613001005NRG24020620230293508
|
03/06/2023
|
USHA RADHAKRISHNAN
|
1613001005WL012189
|
USHA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340971185
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/42
(Karavaloor)
|
1613001005NRG24020620230293509
|
03/06/2023
|
OMANA AMMA S
|
1613001005WL012189
|
OMANA AMMA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971203
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/447
(Karavaloor)
|
1613001005NRG24020620230293511
|
03/06/2023
|
SUMA S
|
1613001005WL012189
|
SUMA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971189
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-007/448
(Karavaloor)
|
1613001005NRG24020620230293512
|
03/06/2023
|
SREEJA
|
1613001005WL012189
|
SREEJA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340971188
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/452
(Karavaloor)
|
1613001005NRG24020620230293513
|
03/06/2023
|
BUNUSHA A P
|
1613001005WL012189
|
BUNUSHA A P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971191
|
|
BINUSHA A P
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-007/455
(Karavaloor)
|
1613001005NRG24020620230293514
|
03/06/2023
|
USHA C R
|
1613001005WL012189
|
USHA C R
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971190
|
|
MRS USHA C R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-007/459
(Karavaloor)
|
1613001005NRG24020620230293515
|
03/06/2023
|
RAMA
|
1613001005WL012189
|
RAMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971202
|
|
REMA SASI
|
INDUSIND BANK(607189)
|
|
23
|
Anchal
|
KL-13-001-005-007/49
(Karavaloor)
|
1613001005NRG24020620230293516
|
03/06/2023
|
RADHAMANY S
|
1613001005WL012189
|
RADHAMANY S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971174
|
|
MS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-007/50
(Karavaloor)
|
1613001005NRG24020620230293517
|
03/06/2023
|
PODICHI
|
1613001005WL012189
|
PODICHI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971186
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-007/555
(Karavaloor)
|
1613001005NRG24020620230293518
|
03/06/2023
|
SUMA B
|
1613001005WL012189
|
SUMA B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340971194
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-007/56
(Karavaloor)
|
1613001005NRG24020620230293519
|
03/06/2023
|
LALITHAMBIKA
|
1613001005WL012189
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971184
|
|
MS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-007/560
(Karavaloor)
|
1613001005NRG24020620230293520
|
03/06/2023
|
SISILY G
|
1613001005WL012189
|
SISILY G
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340971182
|
|
MRS G SISILY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-007/793
(Karavaloor)
|
1613001005NRG24020620230293521
|
03/06/2023
|
BABY
|
1613001005WL012189
|
BABY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971201
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-007/868
(Karavaloor)
|
1613001005NRG24020620230293522
|
03/06/2023
|
DEVAKI AMMA
|
1613001005WL012189
|
DEVAKI AMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340971193
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-010/1515
(Karavaloor)
|
1613001005NRG24020620230293523
|
03/06/2023
|
Kunjoonjamma
|
1613001005WL012189
|
Kunjoonjamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340971198
|
|
MRS KUNJUKUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-007/2379
(Karavaloor)
|
1613001005NRG24020620230293497
|
03/06/2023
|
VALSALA
|
1613001005WL012189
|
VALSALA
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340971204
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|