|
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)
|
1613001005NRG24010720230477999
|
03/07/2023
|
RAMACHANDRAN C
|
1613001005WL019962
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140345
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24010720230477974
|
03/07/2023
|
GEETHA
|
1613001005WL019962
|
GEETHA
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140374
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24010720230477985
|
03/07/2023
|
REMADEVI
|
1613001005WL019962
|
REMADEVI
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140379
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24010720230478001
|
03/07/2023
|
Rema Devi P
|
1613001005WL019962
|
Rema Devi P
|
00127
|
FDRL0001263
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140346
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-009/18
(Karavaloor)
|
1613001005NRG24010720230477965
|
03/07/2023
|
Omana
|
1613001005WL019962
|
Omana
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140377
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24010720230477966
|
03/07/2023
|
SIVARAMAN M
|
1613001005WL019962
|
SIVARAMAN M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140357
|
|
SIVARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24010720230477967
|
03/07/2023
|
VALSALA KUMARI
|
1613001005WL019962
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140354
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24010720230477968
|
03/07/2023
|
SATHYA BHAMA
|
1613001005WL019962
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140347
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24010720230477969
|
03/07/2023
|
SARASWATHY AMMAL
|
1613001005WL019962
|
SARASWATHY AMMAL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140356
|
|
MRS SARASWATHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/12
(Karavaloor)
|
1613001005NRG24010720230477970
|
03/07/2023
|
BINUMOLE
|
1613001005WL019962
|
BINUMOLE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140355
|
|
MRS BINUMOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24010720230477971
|
03/07/2023
|
SARADHA
|
1613001005WL019962
|
SARADHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140360
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24010720230477972
|
03/07/2023
|
Ambika
|
1613001005WL019962
|
Ambika
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140350
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24010720230477973
|
03/07/2023
|
THULASI
|
1613001005WL019962
|
THULASI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140363
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24010720230477975
|
03/07/2023
|
SANTHIPRIYA M
|
1613001005WL019962
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Rejected
|
11/07/2023
|
|
3326140376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24010720230477976
|
03/07/2023
|
CHINNAMMA JOHN
|
1613001005WL019962
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140359
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24010720230477977
|
03/07/2023
|
SARADAMMA
|
1613001005WL019962
|
SARADAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140362
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24010720230477978
|
03/07/2023
|
OMANAMMA OMANAMMA
|
1613001005WL019962
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140353
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24010720230477979
|
03/07/2023
|
LALITHAMMA
|
1613001005WL019962
|
LALITHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140352
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24010720230477980
|
03/07/2023
|
VASANTHAKUMARI
|
1613001005WL019962
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140372
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/270
(Karavaloor)
|
1613001005NRG24010720230477981
|
03/07/2023
|
ASHA
|
1613001005WL019962
|
ASHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140344
|
|
MR BAHULEYANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24010720230477982
|
03/07/2023
|
SHYAMALA AMMA
|
1613001005WL019962
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140371
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24010720230477983
|
03/07/2023
|
MINI MOHAN
|
1613001005WL019962
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140378
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/2811
(Karavaloor)
|
1613001005NRG24010720230477984
|
03/07/2023
|
BHAMA
|
1613001005WL019962
|
BHAMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140349
|
|
BHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24010720230477986
|
03/07/2023
|
ELYKUTTY
|
1613001005WL019962
|
ELYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140364
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24010720230477987
|
03/07/2023
|
SUJATHA
|
1613001005WL019962
|
SUJATHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326140370
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24010720230477988
|
03/07/2023
|
PRAMEELA.P
|
1613001005WL019962
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140373
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24010720230477990
|
03/07/2023
|
MANJU P
|
1613001005WL019962
|
MANJU P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140348
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24010720230477991
|
03/07/2023
|
ALEYAMMA JOSEPH
|
1613001005WL019962
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140361
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24010720230477992
|
03/07/2023
|
Saraswathi Amma
|
1613001005WL019962
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326140366
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24010720230477993
|
03/07/2023
|
ANITHA KUMARI
|
1613001005WL019962
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140367
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24010720230477994
|
03/07/2023
|
SHEEBA KUMARI L
|
1613001005WL019962
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140351
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24010720230477995
|
03/07/2023
|
INDIRA
|
1613001005WL019962
|
INDIRA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140368
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24010720230477996
|
03/07/2023
|
ANU
|
1613001005WL019962
|
ANU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140365
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24010720230477997
|
03/07/2023
|
JYOTHI
|
1613001005WL019962
|
JYOTHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140369
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-013/67
(Karavaloor)
|
1613001005NRG24010720230478000
|
03/07/2023
|
ARUNDHATHI P
|
1613001005WL019962
|
ARUNDHATHI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140358
|
|
Mrs. Arundhathi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24010720230477998
|
03/07/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL019962
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326140375
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52629
|
52629
|
|
|
|
|
|
|
|