|
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-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24140220242059494
|
15/02/2024
|
PUSHPALATHA
|
1613001005WL091409
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754468666
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2792
(Karavaloor)
|
1613001005NRG24140220242059492
|
15/02/2024
|
NASEEMA
|
1613001005WL091409
|
NASEEMA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468668
|
|
NASEEMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24140220242059474
|
15/02/2024
|
PRASANNA
|
1613001005WL091409
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468689
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-004/944
(Karavaloor)
|
1613001005NRG24140220242059475
|
15/02/2024
|
AMMAN PILLAI
|
1613001005WL091409
|
AMMAN PILLAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468686
|
|
MRS AMMAL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24140220242059476
|
15/02/2024
|
CHANDRA KUMARI
|
1613001005WL091409
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754468679
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1592
(Karavaloor)
|
1613001005NRG24140220242059477
|
15/02/2024
|
INDIRAMMA
|
1613001005WL091409
|
INDIRAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754468667
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24140220242059478
|
15/02/2024
|
Lathika M Nair
|
1613001005WL091409
|
Lathika M Nair
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468693
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24140220242059479
|
15/02/2024
|
REMAKUMARI
|
1613001005WL091409
|
REMAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468670
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24140220242059480
|
15/02/2024
|
SHEEJA
|
1613001005WL091409
|
SHEEJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468680
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24140220242059481
|
15/02/2024
|
RAVEENDRAN
|
1613001005WL091409
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468671
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24140220242059482
|
15/02/2024
|
PONNAMMA
|
1613001005WL091409
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468681
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24140220242059483
|
15/02/2024
|
elisabath
|
1613001005WL091409
|
elisabath
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468682
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24140220242059484
|
15/02/2024
|
eliyamma baby
|
1613001005WL091409
|
eliyamma baby
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468683
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24140220242059485
|
15/02/2024
|
JAMEELA KABEER
|
1613001005WL091409
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754468675
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24140220242059486
|
15/02/2024
|
AMBIKA
|
1613001005WL091409
|
AMBIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468688
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24140220242059487
|
15/02/2024
|
FATHIMA BEEVI
|
1613001005WL091409
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468672
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24140220242059488
|
15/02/2024
|
SREEKUMARY K
|
1613001005WL091409
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468676
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24140220242059489
|
15/02/2024
|
SINDHU R
|
1613001005WL091409
|
SINDHU R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468669
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24140220242059490
|
15/02/2024
|
SHEEJA
|
1613001005WL091409
|
SHEEJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468690
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24140220242059491
|
15/02/2024
|
OMANA MOHANDAS
|
1613001005WL091409
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468673
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24140220242059493
|
15/02/2024
|
SUMATHI.B
|
1613001005WL091409
|
SUMATHI.B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754468692
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/420
(Karavaloor)
|
1613001005NRG24140220242059496
|
15/02/2024
|
SHEEJA SAJEEV
|
1613001005WL091409
|
SHEEJA SAJEEV
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468685
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24140220242059497
|
15/02/2024
|
OMANAYAMMA
|
1613001005WL091409
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468684
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/47
(Karavaloor)
|
1613001005NRG24140220242059498
|
15/02/2024
|
SUBADRA
|
1613001005WL091409
|
SUBADRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754468674
|
|
MRS R SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24140220242059499
|
15/02/2024
|
JAYASREE K
|
1613001005WL091409
|
JAYASREE K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754468677
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24140220242059500
|
15/02/2024
|
RATHNAMMA
|
1613001005WL091409
|
RATHNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468678
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24140220242059501
|
15/02/2024
|
SYAMALAKUMARY B
|
1613001005WL091409
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754468691
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24140220242059502
|
15/02/2024
|
SBI
|
1613001005WL091409
|
SBI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754468687
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|