|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24250720230618173
|
25/07/2023
|
SANDHYA
|
1613001005WL026101
|
SANDHYA
|
00078
|
CNRB0004214
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632615
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24250720230618179
|
25/07/2023
|
SUSEELA AJIKUMAR
|
1613001005WL026101
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632581
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24250720230618161
|
25/07/2023
|
VASANTHA
|
1613001005WL026101
|
VASANTHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006632604
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24250720230618163
|
25/07/2023
|
KAMALAMMA
|
1613001005WL026101
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632591
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24250720230618165
|
25/07/2023
|
Lailamany
|
1613001005WL026101
|
Lailamany
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632607
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24250720230618166
|
25/07/2023
|
GIRIJA KUMARI
|
1613001005WL026101
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632608
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24250720230618167
|
25/07/2023
|
Ajithakumari
|
1613001005WL026101
|
Ajithakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632602
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24250720230618169
|
25/07/2023
|
JALAJA
|
1613001005WL026101
|
JALAJA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
30/07/2023
|
|
4006632610
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24250720230618168
|
25/07/2023
|
SARASWATHY AMMA
|
1613001005WL026101
|
SARASWATHY AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632592
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24250720230618170
|
25/07/2023
|
SARASWATHI AMMA
|
1613001005WL026101
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632593
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24250720230618171
|
25/07/2023
|
BINDHU
|
1613001005WL026101
|
BINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632594
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24250720230618172
|
25/07/2023
|
RADHAMANI G
|
1613001005WL026101
|
RADHAMANI G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632582
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24250720230618174
|
25/07/2023
|
SARASWATHI AMMA
|
1613001005WL026101
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632595
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24250720230618175
|
25/07/2023
|
SANTHAKUMARI
|
1613001005WL026101
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632606
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24250720230618176
|
25/07/2023
|
Rajeswaryamma
|
1613001005WL026101
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632583
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/2656
(Karavaloor)
|
1613001005NRG24250720230618177
|
25/07/2023
|
RAJITHA CHANDRAN
|
1613001005WL026101
|
RAJITHA CHANDRAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006632603
|
|
MRS REJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24250720230618178
|
25/07/2023
|
THANKAMMA
|
1613001005WL026101
|
THANKAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006632587
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24250720230618180
|
25/07/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL026101
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006632589
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24250720230618181
|
25/07/2023
|
SREELATHA
|
1613001005WL026101
|
SREELATHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632585
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24250720230618182
|
25/07/2023
|
SHEEJA SASIDHARAN
|
1613001005WL026101
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632614
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24250720230618183
|
25/07/2023
|
LEELAMMA S
|
1613001005WL026101
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632613
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24250720230618185
|
25/07/2023
|
SHYLAJA
|
1613001005WL026101
|
SHYLAJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006632612
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24250720230618186
|
25/07/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL026101
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632596
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24250720230618187
|
25/07/2023
|
KARTHIKA
|
1613001005WL026101
|
KARTHIKA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632597
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24250720230618188
|
25/07/2023
|
SETHU RAVI
|
1613001005WL026101
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632590
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24250720230618189
|
25/07/2023
|
BINI N
|
1613001005WL026101
|
BINI N
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
30/07/2023
|
|
4006632584
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24250720230618190
|
25/07/2023
|
PRASANNA KUMARI
|
1613001005WL026101
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006632605
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24250720230618191
|
25/07/2023
|
AMBILY RAJAN
|
1613001005WL026101
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632598
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24250720230618192
|
25/07/2023
|
RATHI GOPALAN
|
1613001005WL026101
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632599
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24250720230618193
|
25/07/2023
|
LEKHA ANIL
|
1613001005WL026101
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632588
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24250720230618194
|
25/07/2023
|
KANAKAMMA
|
1613001005WL026101
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632600
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24250720230618195
|
25/07/2023
|
USHA MOHAN
|
1613001005WL026101
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632586
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24250720230618196
|
25/07/2023
|
ARUNA
|
1613001005WL026101
|
ARUNA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
29/07/2023
|
|
4006632609
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24250720230618197
|
25/07/2023
|
VASANTHAKUMARI
|
1613001005WL026101
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632601
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24250720230618198
|
25/07/2023
|
Sasikala
|
1613001005WL026101
|
Sasikala
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
29/07/2023
|
|
4006632611
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24250720230618164
|
25/07/2023
|
SAROJINI AMMA
|
1613001005WL026101
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
993
|
993
|
Processed
|
29/07/2023
|
|
4006632616
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24250720230618162
|
25/07/2023
|
SHEELA
|
1613001005WL026101
|
SHEELA
|
00415
|
SBIN0070834
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006632617
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-005-010/3224
(Karavaloor)
|
1613001005NRG24250720230618184
|
25/07/2023
|
RAJA LEKSHMI L
|
1613001005WL026101
|
RAJA LEKSHMI L
|
00555
|
YESB0KLMDCB
|
331
|
331
|
Processed
|
29/07/2023
|
|
4006632580
|
|
MR SAJIKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|