|
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-13-001-005-013/4131
(Karavaloor)
|
1613001005NRG24081120231408535
|
08/11/2023
|
RAMACHANDRAN C
|
1613001005WL059917
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809015
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24081120231408511
|
08/11/2023
|
GEETHA
|
1613001005WL059917
|
GEETHA
|
00078
|
CNRB0014501
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809010
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24081120231408521
|
08/11/2023
|
REMADEVI
|
1613001005WL059917
|
REMADEVI
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809014
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24081120231408537
|
08/11/2023
|
Rema Devi P
|
1613001005WL059917
|
Rema Devi P
|
00127
|
FDRL0001263
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022809016
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24081120231408503
|
08/11/2023
|
SIVARAMAN M
|
1613001005WL059917
|
SIVARAMAN M
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022808990
|
|
SIVARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24081120231408504
|
08/11/2023
|
VALSALA KUMARI
|
1613001005WL059917
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808988
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24081120231408505
|
08/11/2023
|
SATHYA BHAMA
|
1613001005WL059917
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809013
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24081120231408507
|
08/11/2023
|
KRISHNAMMAL
|
1613001005WL059917
|
KRISHNAMMAL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809002
|
|
KRISHNAMMAL NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24081120231408506
|
08/11/2023
|
SARASWATHY AMMAL
|
1613001005WL059917
|
SARASWATHY AMMAL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808989
|
|
MRS SARASWATHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24081120231408508
|
08/11/2023
|
SARADHA
|
1613001005WL059917
|
SARADHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808994
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24081120231408509
|
08/11/2023
|
VALSAMMA MATHAIKUTTY
|
1613001005WL059917
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022808992
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24081120231408510
|
08/11/2023
|
THULASI
|
1613001005WL059917
|
THULASI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808997
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24081120231408512
|
08/11/2023
|
JAYASREE
|
1613001005WL059917
|
JAYASREE
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022808993
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24081120231408513
|
08/11/2023
|
RUTHAMMA JOSE
|
1613001005WL059917
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808983
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24081120231408514
|
08/11/2023
|
CHINNAMMA JOHN
|
1613001005WL059917
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022808991
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24081120231408515
|
08/11/2023
|
SARADAMMA
|
1613001005WL059917
|
SARADAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808996
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24081120231408516
|
08/11/2023
|
OMANAMMA OMANAMMA
|
1613001005WL059917
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808986
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24081120231408517
|
08/11/2023
|
LALITHAMMA
|
1613001005WL059917
|
LALITHAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808985
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24081120231408518
|
08/11/2023
|
VASANTHAKUMARI
|
1613001005WL059917
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809008
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24081120231408519
|
08/11/2023
|
SHYAMALA AMMA
|
1613001005WL059917
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809006
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24081120231408520
|
08/11/2023
|
MINI MOHAN
|
1613001005WL059917
|
MINI MOHAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808987
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24081120231408522
|
08/11/2023
|
ELYKUTTY
|
1613001005WL059917
|
ELYKUTTY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808998
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24081120231408523
|
08/11/2023
|
SUJATHA
|
1613001005WL059917
|
SUJATHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022809005
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24081120231408524
|
08/11/2023
|
PRAMEELA.P
|
1613001005WL059917
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809009
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-011/3144
(Karavaloor)
|
1613001005NRG24081120231408525
|
08/11/2023
|
Abraham Raju
|
1613001005WL059917
|
Abraham Raju
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022809007
|
|
MR ABRAHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24081120231408526
|
08/11/2023
|
MANJU P
|
1613001005WL059917
|
MANJU P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809017
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24081120231408527
|
08/11/2023
|
SUNITHAKUMARI
|
1613001005WL059917
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808999
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24081120231408528
|
08/11/2023
|
ALEYAMMA JOSEPH
|
1613001005WL059917
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808995
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24081120231408529
|
08/11/2023
|
Saraswathi Amma
|
1613001005WL059917
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809000
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24081120231408530
|
08/11/2023
|
ANITHA KUMARI
|
1613001005WL059917
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809001
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24081120231408531
|
08/11/2023
|
SHEEBA KUMARI L
|
1613001005WL059917
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022808984
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24081120231408532
|
08/11/2023
|
INDIRA
|
1613001005WL059917
|
INDIRA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809003
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24081120231408533
|
08/11/2023
|
JYOTHI
|
1613001005WL059917
|
JYOTHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022809004
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24081120231408536
|
08/11/2023
|
PRASANNA
|
1613001005WL059917
|
PRASANNA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809012
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24081120231408534
|
08/11/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL059917
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022809011
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|