|
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-13-001-005-010/6
(Karavaloor)
|
1613001005NRG24260920231053897
|
26/09/2023
|
Rajendran Pillai
|
1613001005WL043667
|
Rajendran Pillai
|
00078
|
CNRB0014501
|
331
|
331
|
Processed
|
09/11/2023
|
|
7285985376
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/2880
(Karavaloor)
|
1613001005NRG24260920231053874
|
26/09/2023
|
ELIYAMMA
|
1613001005WL043667
|
ELIYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985374
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/12
(Karavaloor)
|
1613001005NRG24260920231053875
|
26/09/2023
|
ALEYAMMA BABU
|
1613001005WL043667
|
ALEYAMMA BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985357
|
|
ALEYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1324
(Karavaloor)
|
1613001005NRG24260920231053876
|
26/09/2023
|
MINI
|
1613001005WL043667
|
MINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985349
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1353
(Karavaloor)
|
1613001005NRG24260920231053877
|
26/09/2023
|
LEELAMMA P K
|
1613001005WL043667
|
LEELAMMA P K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7285985348
|
|
LEELAMMA P K
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-010/15
(Karavaloor)
|
1613001005NRG24260920231053878
|
26/09/2023
|
MERYKUTTY M
|
1613001005WL043667
|
MERYKUTTY M
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985368
|
|
MS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/16
(Karavaloor)
|
1613001005NRG24260920231053879
|
26/09/2023
|
INDIRA C
|
1613001005WL043667
|
INDIRA C
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985355
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1696
(Karavaloor)
|
1613001005NRG24260920231053880
|
26/09/2023
|
SINDHU
|
1613001005WL043667
|
SINDHU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985367
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-010/17
(Karavaloor)
|
1613001005NRG24260920231053881
|
26/09/2023
|
AMMINI PAPPACHAN
|
1613001005WL043667
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985350
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/20
(Karavaloor)
|
1613001005NRG24260920231053882
|
26/09/2023
|
LAKSHMI
|
1613001005WL043667
|
LAKSHMI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985353
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/28
(Karavaloor)
|
1613001005NRG24260920231053883
|
26/09/2023
|
SANTHA CHELLAPPAN
|
1613001005WL043667
|
SANTHA CHELLAPPAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7285985356
|
|
Mrs. SANTHAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-005-010/296
(Karavaloor)
|
1613001005NRG24260920231053884
|
26/09/2023
|
VIKRAMAN
|
1613001005WL043667
|
VIKRAMAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985373
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/30
(Karavaloor)
|
1613001005NRG24260920231053885
|
26/09/2023
|
VALSALA S
|
1613001005WL043667
|
VALSALA S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985354
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3184
(Karavaloor)
|
1613001005NRG24260920231053886
|
26/09/2023
|
SREEKALA
|
1613001005WL043667
|
SREEKALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985375
|
|
SREEKALA G K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-010/3188
(Karavaloor)
|
1613001005NRG24260920231053887
|
26/09/2023
|
DAISY
|
1613001005WL043667
|
DAISY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985361
|
|
MRS DAISY BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/3189
(Karavaloor)
|
1613001005NRG24260920231053889
|
26/09/2023
|
BINDHUMOL
|
1613001005WL043667
|
BINDHUMOL
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985371
|
|
MRS O BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/32
(Karavaloor)
|
1613001005NRG24260920231053891
|
26/09/2023
|
SREEKALA T
|
1613001005WL043667
|
SREEKALA T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985363
|
|
SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/34
(Karavaloor)
|
1613001005NRG24260920231053892
|
26/09/2023
|
MARIYAMMA VARGHESE
|
1613001005WL043667
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985352
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/48
(Karavaloor)
|
1613001005NRG24260920231053893
|
26/09/2023
|
LEELA NATARAJAN
|
1613001005WL043667
|
LEELA NATARAJAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985365
|
|
MRS LEELA NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/5
(Karavaloor)
|
1613001005NRG24260920231053894
|
26/09/2023
|
LEKSHMIKUTTY K
|
1613001005WL043667
|
LEKSHMIKUTTY K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985351
|
|
MRS LEKSHMIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/507
(Karavaloor)
|
1613001005NRG24260920231053895
|
26/09/2023
|
VINOD N
|
1613001005WL043667
|
VINOD N
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985369
|
|
MR VINOD N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/54
(Karavaloor)
|
1613001005NRG24260920231053896
|
26/09/2023
|
LEELAMMA SUNNY S
|
1613001005WL043667
|
LEELAMMA SUNNY S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985358
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-010/60
(Karavaloor)
|
1613001005NRG24260920231053898
|
26/09/2023
|
VALSALA BALACHANDRAN
|
1613001005WL043667
|
VALSALA BALACHANDRAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985364
|
|
VALSALA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/66
(Karavaloor)
|
1613001005NRG24260920231053899
|
26/09/2023
|
SUJATHA P
|
1613001005WL043667
|
SUJATHA P
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985362
|
|
MS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/7
(Karavaloor)
|
1613001005NRG24260920231053900
|
26/09/2023
|
GRACY RAJU
|
1613001005WL043667
|
GRACY RAJU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985360
|
|
MRS GRACY RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-010/76
(Karavaloor)
|
1613001005NRG24260920231053901
|
26/09/2023
|
RENUKA L
|
1613001005WL043667
|
RENUKA L
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985366
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/17
(Karavaloor)
|
1613001005NRG24260920231053902
|
26/09/2023
|
ASHOKAN
|
1613001005WL043667
|
ASHOKAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985372
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-010/3188
(Karavaloor)
|
1613001005NRG24260920231053888
|
26/09/2023
|
THANKAMMA KUNJAPPAN
|
1613001005WL043667
|
THANKAMMA KUNJAPPAN
|
00415
|
SBIN0070059
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985359
|
|
MRS THANKAMMA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-010/3189
(Karavaloor)
|
1613001005NRG24260920231053890
|
26/09/2023
|
THANKAMMA
|
1613001005WL043667
|
THANKAMMA
|
00415
|
SBIN0070059
|
331
|
331
|
Processed
|
10/11/2023
|
|
7285985370
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9599
|
9599
|
|
|
|
|
|
|
|