|
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-13-001-005-006/2037
(Karavaloor)
|
1613001005NRG24041020231123586
|
07/10/2023
|
saudhabeevi
|
1613001005WL046839
|
saudhabeevi
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361364870
|
|
SOUDA BEEVI K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-006/3217
(Karavaloor)
|
1613001005NRG24041020231123601
|
07/10/2023
|
SREEKALA
|
1613001005WL046839
|
SREEKALA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364872
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-006/3296
(Karavaloor)
|
1613001005NRG24041020231123603
|
07/10/2023
|
ASHA ASHOK
|
1613001005WL046839
|
ASHA ASHOK
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364871
|
|
MRS ASHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/3186
(Karavaloor)
|
1613001005NRG24041020231123600
|
07/10/2023
|
HEMA
|
1613001005WL046839
|
HEMA
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364921
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24041020231123598
|
07/10/2023
|
PUSHPALATHA
|
1613001005WL046839
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
10/11/2023
|
|
7361364868
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-006/2792
(Karavaloor)
|
1613001005NRG24041020231123595
|
07/10/2023
|
NASEEMA
|
1613001005WL046839
|
NASEEMA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
10/11/2023
|
|
7361364873
|
|
NASEEMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/2149
(Karavaloor)
|
1613001005NRG24041020231123567
|
07/10/2023
|
NAINAN
|
1613001005WL046839
|
NAINAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/11/2023
|
|
7361364896
|
|
NAINAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24041020231123568
|
07/10/2023
|
PRASANNA
|
1613001005WL046839
|
PRASANNA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364915
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24041020231123569
|
07/10/2023
|
L JAGADAMMA
|
1613001005WL046839
|
L JAGADAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364878
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24041020231123570
|
07/10/2023
|
VASUDEVAN ACHARY
|
1613001005WL046839
|
VASUDEVAN ACHARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364916
|
|
MR VASUDEVAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/944
(Karavaloor)
|
1613001005NRG24041020231123571
|
07/10/2023
|
AMMAN PILLAI
|
1613001005WL046839
|
AMMAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364903
|
|
MRS AMMAL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24041020231123572
|
07/10/2023
|
SALMA BEEVI
|
1613001005WL046839
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364890
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24041020231123573
|
07/10/2023
|
RUKHIYA BEEVI
|
1613001005WL046839
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364904
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24041020231123574
|
07/10/2023
|
CHANDRA KUMARI
|
1613001005WL046839
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364905
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24041020231123575
|
07/10/2023
|
VALSALA
|
1613001005WL046839
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364882
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24041020231123576
|
07/10/2023
|
REMAKUMARI
|
1613001005WL046839
|
REMAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364888
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24041020231123577
|
07/10/2023
|
SHEEJA
|
1613001005WL046839
|
SHEEJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364906
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24041020231123578
|
07/10/2023
|
RAVEENDRAN
|
1613001005WL046839
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364875
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24041020231123579
|
07/10/2023
|
PONNAMMA
|
1613001005WL046839
|
PONNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364909
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24041020231123580
|
07/10/2023
|
LILLY
|
1613001005WL046839
|
LILLY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364877
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24041020231123581
|
07/10/2023
|
ANITHAKUMARI
|
1613001005WL046839
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364912
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24041020231123582
|
07/10/2023
|
elisabath
|
1613001005WL046839
|
elisabath
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364910
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24041020231123583
|
07/10/2023
|
eliyamma baby
|
1613001005WL046839
|
eliyamma baby
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364913
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24041020231123584
|
07/10/2023
|
JAMEELA KABEER
|
1613001005WL046839
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364881
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/2017
(Karavaloor)
|
1613001005NRG24041020231123585
|
07/10/2023
|
saudhabeevi
|
1613001005WL046839
|
saudhabeevi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364918
|
|
MRS SOUDABEEVI VAVAKANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24041020231123587
|
07/10/2023
|
AMBIKA
|
1613001005WL046839
|
AMBIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361364917
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24041020231123588
|
07/10/2023
|
SASIKALA
|
1613001005WL046839
|
SASIKALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364914
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24041020231123589
|
07/10/2023
|
FATHIMA BEEVI
|
1613001005WL046839
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364885
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24041020231123590
|
07/10/2023
|
SINDHU R
|
1613001005WL046839
|
SINDHU R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364874
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24041020231123591
|
07/10/2023
|
SHEEJA
|
1613001005WL046839
|
SHEEJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364908
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24041020231123592
|
07/10/2023
|
OMANA MOHANDAS
|
1613001005WL046839
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364883
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24041020231123593
|
07/10/2023
|
USHAKUMARI
|
1613001005WL046839
|
USHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361364907
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24041020231123594
|
07/10/2023
|
SUKESHINI
|
1613001005WL046839
|
SUKESHINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364898
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24041020231123596
|
07/10/2023
|
USHA
|
1613001005WL046839
|
USHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364889
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24041020231123597
|
07/10/2023
|
SUMATHI.B
|
1613001005WL046839
|
SUMATHI.B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364911
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24041020231123599
|
07/10/2023
|
RAJAMMA P
|
1613001005WL046839
|
RAJAMMA P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364884
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/407
(Karavaloor)
|
1613001005NRG24041020231123604
|
07/10/2023
|
RADHAMANI SADANADHAN
|
1613001005WL046839
|
RADHAMANI SADANADHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361364894
|
|
MRS RADHAMANI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/420
(Karavaloor)
|
1613001005NRG24041020231123605
|
07/10/2023
|
SHEEJA SAJEEV
|
1613001005WL046839
|
SHEEJA SAJEEV
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7361364891
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24041020231123606
|
07/10/2023
|
OMANAYAMMA
|
1613001005WL046839
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364901
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24041020231123607
|
07/10/2023
|
JAYASREE K
|
1613001005WL046839
|
JAYASREE K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364880
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24041020231123608
|
07/10/2023
|
RATHNAMMA
|
1613001005WL046839
|
RATHNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364895
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24041020231123609
|
07/10/2023
|
INDIRAMMAL C
|
1613001005WL046839
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364869
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24041020231123610
|
07/10/2023
|
REENA THOMAS
|
1613001005WL046839
|
REENA THOMAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364887
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24041020231123611
|
07/10/2023
|
SYAMALAKUMARY B
|
1613001005WL046839
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364900
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24041020231123612
|
07/10/2023
|
OMANA K
|
1613001005WL046839
|
OMANA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364899
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24041020231123613
|
07/10/2023
|
SREEMATHY
|
1613001005WL046839
|
SREEMATHY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361364876
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24041020231123614
|
07/10/2023
|
THANKAMANI
|
1613001005WL046839
|
THANKAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364892
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24041020231123615
|
07/10/2023
|
Suja
|
1613001005WL046839
|
Suja
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364919
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24041020231123616
|
07/10/2023
|
Srekala L
|
1613001005WL046839
|
Srekala L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364879
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24041020231123617
|
07/10/2023
|
SBI
|
1613001005WL046839
|
SBI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361364897
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-012/26
(Karavaloor)
|
1613001005NRG24041020231123618
|
07/10/2023
|
SANTHAMMA K
|
1613001005WL046839
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361364893
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-012/31
(Karavaloor)
|
1613001005NRG24041020231123619
|
07/10/2023
|
SALEENA ABDULSALAM
|
1613001005WL046839
|
SALEENA ABDULSALAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364886
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-005-013/698
(Karavaloor)
|
1613001005NRG24041020231123620
|
07/10/2023
|
HABEEBA
|
1613001005WL046839
|
HABEEBA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361364902
|
|
MRS HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24041020231123602
|
07/10/2023
|
KUTTAPPAN
|
1613001005WL046839
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361364920
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|