|
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-13-001-005-004/3197
(Karavaloor)
|
1613001005NRG24020620230294292
|
03/06/2023
|
SAJITHA S
|
1613001005WL012214
|
SAJITHA S
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603411
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24020620230294289
|
03/06/2023
|
MARIYAMMA
|
1613001005WL012214
|
MARIYAMMA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603380
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-004/4050
(Karavaloor)
|
1613001005NRG24020620230294297
|
03/06/2023
|
MAYA VENUGOPAL
|
1613001005WL012214
|
MAYA VENUGOPAL
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
09/06/2023
|
|
2337603382
|
|
MAYA VENUGOPAL
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/4040
(Karavaloor)
|
1613001005NRG24020620230294308
|
03/06/2023
|
sheeja john
|
1613001005WL012214
|
sheeja john
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603381
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/4044
(Karavaloor)
|
1613001005NRG24020620230294296
|
03/06/2023
|
LATHA
|
1613001005WL012214
|
LATHA
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337603414
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24020620230294272
|
03/06/2023
|
SARASWATHYAMMA
|
1613001005WL012214
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603405
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/65
(Karavaloor)
|
1613001005NRG24020620230294273
|
03/06/2023
|
RAJANI
|
1613001005WL012214
|
RAJANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2337603389
|
|
Mrs. RAJANI C.S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-005-003/740
(Karavaloor)
|
1613001005NRG24020620230294274
|
03/06/2023
|
PUSHPAMMA
|
1613001005WL012214
|
PUSHPAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603394
|
|
MRS B PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/1253
(Karavaloor)
|
1613001005NRG24020620230294275
|
03/06/2023
|
VASANTHA T N
|
1613001005WL012214
|
VASANTHA T N
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603404
|
|
VASANTHA T N
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24020620230294276
|
03/06/2023
|
ANITHA
|
1613001005WL012214
|
ANITHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337603406
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24020620230294277
|
03/06/2023
|
SASIKALAKUMARI.A
|
1613001005WL012214
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603390
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/1946
(Karavaloor)
|
1613001005NRG24020620230294278
|
03/06/2023
|
BINDHU
|
1613001005WL012214
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603410
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24020620230294279
|
03/06/2023
|
RADHAMANI
|
1613001005WL012214
|
RADHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603408
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-005-004/1950
(Karavaloor)
|
1613001005NRG24020620230294280
|
03/06/2023
|
VIJAYAMMA RAJAN
|
1613001005WL012214
|
VIJAYAMMA RAJAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603409
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24020620230294281
|
03/06/2023
|
SINDHU
|
1613001005WL012214
|
SINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603401
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/2749
(Karavaloor)
|
1613001005NRG24020620230294283
|
03/06/2023
|
john
|
1613001005WL012214
|
john
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2337603385
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24020620230294284
|
03/06/2023
|
SASIKALA K
|
1613001005WL012214
|
SASIKALA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603395
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24020620230294286
|
03/06/2023
|
GEETHAKUMARI S
|
1613001005WL012214
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603392
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/2942
(Karavaloor)
|
1613001005NRG24020620230294287
|
03/06/2023
|
LALITHA
|
1613001005WL012214
|
LALITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603384
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24020620230294288
|
03/06/2023
|
Lathika B
|
1613001005WL012214
|
Lathika B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603393
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/34
(Karavaloor)
|
1613001005NRG24020620230294293
|
03/06/2023
|
GEETHA RAJU
|
1613001005WL012214
|
GEETHA RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603415
|
|
MRS GEETHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24020620230294295
|
03/06/2023
|
KHADEEJA BEEVI
|
1613001005WL012214
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603416
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24020620230294298
|
03/06/2023
|
LALITHAMMA P
|
1613001005WL012214
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603383
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/44
(Karavaloor)
|
1613001005NRG24020620230294299
|
03/06/2023
|
RADHAMANI
|
1613001005WL012214
|
RADHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337603386
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24020620230294300
|
03/06/2023
|
OMANA SASIDHARAN
|
1613001005WL012214
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603387
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/619
(Karavaloor)
|
1613001005NRG24020620230294301
|
03/06/2023
|
SARASWATHIYAMMA
|
1613001005WL012214
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603396
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24020620230294302
|
03/06/2023
|
RADHAMMA K
|
1613001005WL012214
|
RADHAMMA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603388
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24020620230294303
|
03/06/2023
|
KRISHNAKUMARI A
|
1613001005WL012214
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603398
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24020620230294304
|
03/06/2023
|
AMBILI
|
1613001005WL012214
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603407
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-004/818
(Karavaloor)
|
1613001005NRG24020620230294305
|
03/06/2023
|
SUNITHA
|
1613001005WL012214
|
SUNITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603400
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-005-004/847
(Karavaloor)
|
1613001005NRG24020620230294306
|
03/06/2023
|
SUGANDHI
|
1613001005WL012214
|
SUGANDHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2337603397
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-004/964
(Karavaloor)
|
1613001005NRG24020620230294307
|
03/06/2023
|
CHINNAMMA
|
1613001005WL012214
|
CHINNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603403
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/771
(Karavaloor)
|
1613001005NRG24020620230294309
|
03/06/2023
|
VASANTHA
|
1613001005WL012214
|
VASANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337603399
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/928
(Karavaloor)
|
1613001005NRG24020620230294310
|
03/06/2023
|
LEELA
|
1613001005WL012214
|
LEELA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337603402
|
|
LEELA SABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-005-011/342
(Karavaloor)
|
1613001005NRG24020620230294311
|
03/06/2023
|
AMBILI G
|
1613001005WL012214
|
AMBILI G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603391
|
|
AMPILI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24020620230294291
|
03/06/2023
|
ANITHA S
|
1613001005WL012214
|
ANITHA S
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337603413
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24020620230294294
|
03/06/2023
|
KRISHNAKUMARI
|
1613001005WL012214
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337603412
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51150
|
51150
|
|
|
|
|
|
|
|