|
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-13-001-005-010/3185
(Karavaloor)
|
1613001005NRG24120720230535357
|
12/07/2023
|
RAGHI.K.S
|
1613001005WL022521
|
RAGHI.K.S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207839
|
|
RAKHI K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/41
(Karavaloor)
|
1613001005NRG24120720230535363
|
12/07/2023
|
KRISHNAN KUTTY
|
1613001005WL022521
|
KRISHNAN KUTTY
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207832
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24120720230535364
|
12/07/2023
|
Jayamol
|
1613001005WL022521
|
Jayamol
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207835
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/14
(Karavaloor)
|
1613001005NRG24120720230535351
|
12/07/2023
|
MANIYAMMA
|
1613001005WL022521
|
MANIYAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207842
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-009/2558
(Karavaloor)
|
1613001005NRG24120720230535352
|
12/07/2023
|
JOSEPH
|
1613001005WL022521
|
JOSEPH
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207843
|
|
G JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/14
(Karavaloor)
|
1613001005NRG24120720230535354
|
12/07/2023
|
SUNITHA ARJUNAN PILLAI
|
1613001005WL022521
|
SUNITHA ARJUNAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207846
|
|
MRS SUNITHA ARGUNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24120720230535355
|
12/07/2023
|
LEKSHMIKUTTIYAMMA
|
1613001005WL022521
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207826
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-005-010/21
(Karavaloor)
|
1613001005NRG24120720230535356
|
12/07/2023
|
JANAKI A
|
1613001005WL022521
|
JANAKI A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207841
|
|
MR JANAKI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3197
(Karavaloor)
|
1613001005NRG24120720230535358
|
12/07/2023
|
Indhira
|
1613001005WL022521
|
Indhira
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207845
|
|
INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24120720230535360
|
12/07/2023
|
Chellappan
|
1613001005WL022521
|
Chellappan
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207827
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/4072
(Karavaloor)
|
1613001005NRG24120720230535359
|
12/07/2023
|
SARASWATHI
|
1613001005WL022521
|
SARASWATHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207831
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24120720230535361
|
12/07/2023
|
ANILA KRISHANAN
|
1613001005WL022521
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207834
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/41
(Karavaloor)
|
1613001005NRG24120720230535362
|
12/07/2023
|
SUBHADRA KRISHNANKUTTY
|
1613001005WL022521
|
SUBHADRA KRISHNANKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207840
|
|
Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-005-010/4119
(Karavaloor)
|
1613001005NRG24120720230535365
|
12/07/2023
|
VIJAYAN P K
|
1613001005WL022521
|
VIJAYAN P K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207838
|
|
VIJAYAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-010/4136
(Karavaloor)
|
1613001005NRG24120720230535366
|
12/07/2023
|
P K Rajan
|
1613001005WL022521
|
P K Rajan
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207828
|
|
P K Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-005-010/4139
(Karavaloor)
|
1613001005NRG24120720230535367
|
12/07/2023
|
GOPINATHAN PILLAI K
|
1613001005WL022521
|
GOPINATHAN PILLAI K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207836
|
|
GOPINATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/44
(Karavaloor)
|
1613001005NRG24120720230535368
|
12/07/2023
|
RADHAMANI
|
1613001005WL022521
|
RADHAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207844
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/594
(Karavaloor)
|
1613001005NRG24120720230535369
|
12/07/2023
|
JINU
|
1613001005WL022521
|
JINU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509207825
|
|
JINU THOMAS NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24120720230535372
|
12/07/2023
|
Georgekutty
|
1613001005WL022521
|
Georgekutty
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207830
|
|
MR GEORGE KUTTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/672
(Karavaloor)
|
1613001005NRG24120720230535371
|
12/07/2023
|
LILLY GEORGEKUTTY
|
1613001005WL022521
|
LILLY GEORGEKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207829
|
|
MRS LILLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/849
(Karavaloor)
|
1613001005NRG24120720230535373
|
12/07/2023
|
JAYASREE
|
1613001005WL022521
|
JAYASREE
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509207823
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/85
(Karavaloor)
|
1613001005NRG24120720230535374
|
12/07/2023
|
KALA RAMESAN
|
1613001005WL022521
|
KALA RAMESAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207824
|
|
MS KALA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24120720230535375
|
12/07/2023
|
VALSAMMA
|
1613001005WL022521
|
VALSAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207822
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24120720230535353
|
12/07/2023
|
RAJI MOL
|
1613001005WL022521
|
RAJI MOL
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207833
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/64
(Karavaloor)
|
1613001005NRG24120720230535370
|
12/07/2023
|
KUNJUMOL
|
1613001005WL022521
|
KUNJUMOL
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509207837
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|