|
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-13-001-005-006/2365
(Karavaloor)
|
1613001005NRG24280920231077326
|
29/09/2023
|
GIJI
|
1613001005WL044697
|
GIJI
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103027
|
|
JIJI U
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-006/2365
(Karavaloor)
|
1613001005NRG24280920231077325
|
29/09/2023
|
usha s
|
1613001005WL044697
|
usha s
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103025
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24280920231077336
|
29/09/2023
|
SINDHU T
|
1613001005WL044697
|
SINDHU T
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103026
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24280920231077316
|
29/09/2023
|
KUNJUMON
|
1613001005WL044697
|
KUNJUMON
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103072
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24280920231077315
|
29/09/2023
|
OMANA S
|
1613001005WL044697
|
OMANA S
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103073
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24280920231077314
|
29/09/2023
|
MANI
|
1613001005WL044697
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103063
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24280920231077317
|
29/09/2023
|
KAMALAMMA
|
1613001005WL044697
|
KAMALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103042
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24280920231077318
|
29/09/2023
|
MEENAKSHI BALAN
|
1613001005WL044697
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103043
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24280920231077319
|
29/09/2023
|
SHYLAJA G
|
1613001005WL044697
|
SHYLAJA G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103044
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24280920231077320
|
29/09/2023
|
MARY VIMALA
|
1613001005WL044697
|
MARY VIMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103045
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24280920231077321
|
29/09/2023
|
SIVAN PILLAI
|
1613001005WL044697
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103065
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24280920231077322
|
29/09/2023
|
LEELAMMA
|
1613001005WL044697
|
LEELAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103046
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24280920231077323
|
29/09/2023
|
USHA DEVIYAMMA
|
1613001005WL044697
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103039
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24280920231077324
|
29/09/2023
|
LEKHA S
|
1613001005WL044697
|
LEKHA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103037
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24280920231077327
|
29/09/2023
|
Sarasamma
|
1613001005WL044697
|
Sarasamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103060
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24280920231077328
|
29/09/2023
|
Saraswathy Amma
|
1613001005WL044697
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103062
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24280920231077329
|
29/09/2023
|
PUSHPAVALII AMMA
|
1613001005WL044697
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103056
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24280920231077330
|
29/09/2023
|
GEETHA A
|
1613001005WL044697
|
GEETHA A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103061
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24280920231077331
|
29/09/2023
|
BINDHU A
|
1613001005WL044697
|
BINDHU A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103064
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24280920231077332
|
29/09/2023
|
GOMATHY K
|
1613001005WL044697
|
GOMATHY K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103040
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24280920231077333
|
29/09/2023
|
USHA KUMARI
|
1613001005WL044697
|
USHA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103047
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24280920231077335
|
29/09/2023
|
N SUKUMARAN
|
1613001005WL044697
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Rejected
|
10/11/2023
|
|
7326103066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24280920231077337
|
29/09/2023
|
LEELAMMA
|
1613001005WL044697
|
LEELAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103048
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24280920231077338
|
29/09/2023
|
VIJAYAN PILLAI
|
1613001005WL044697
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103030
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24280920231077339
|
29/09/2023
|
ROSAMMA MATHEW
|
1613001005WL044697
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103031
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24280920231077341
|
29/09/2023
|
PRIYA SANTHOSH
|
1613001005WL044697
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103055
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24280920231077342
|
29/09/2023
|
ramakrishana pillai
|
1613001005WL044697
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103032
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24280920231077343
|
29/09/2023
|
SUDHARMANI
|
1613001005WL044697
|
SUDHARMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103033
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24280920231077344
|
29/09/2023
|
SAINABA BEEVI
|
1613001005WL044697
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103049
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24280920231077345
|
29/09/2023
|
SAROJINI
|
1613001005WL044697
|
SAROJINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103050
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24280920231077346
|
29/09/2023
|
MAYA DEVI
|
1613001005WL044697
|
MAYA DEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103034
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24280920231077347
|
29/09/2023
|
SARASWATHIYAMMA
|
1613001005WL044697
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103051
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24280920231077349
|
29/09/2023
|
THANKAMANI
|
1613001005WL044697
|
THANKAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103038
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24280920231077350
|
29/09/2023
|
RUGMINI G
|
1613001005WL044697
|
RUGMINI G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103036
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24280920231077351
|
29/09/2023
|
SREELATHA
|
1613001005WL044697
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103057
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24280920231077352
|
29/09/2023
|
VALSALA R
|
1613001005WL044697
|
VALSALA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103035
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24280920231077353
|
29/09/2023
|
JOLLY CHACKO
|
1613001005WL044697
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103029
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24280920231077354
|
29/09/2023
|
SUBAIDA S
|
1613001005WL044697
|
SUBAIDA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103052
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24280920231077355
|
29/09/2023
|
RAJU
|
1613001005WL044697
|
RAJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103058
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24280920231077356
|
29/09/2023
|
VASANTHI AMMA
|
1613001005WL044697
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103053
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24280920231077357
|
29/09/2023
|
AMBILY
|
1613001005WL044697
|
AMBILY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103028
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24280920231077358
|
29/09/2023
|
SATHI
|
1613001005WL044697
|
SATHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103068
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24280920231077359
|
29/09/2023
|
USHA
|
1613001005WL044697
|
USHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103070
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24280920231077360
|
29/09/2023
|
PATHUMMA BEEVI
|
1613001005WL044697
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103041
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24280920231077361
|
29/09/2023
|
ANNAMMA
|
1613001005WL044697
|
ANNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103054
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24280920231077362
|
29/09/2023
|
OMANA C
|
1613001005WL044697
|
OMANA C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103069
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24280920231077348
|
29/09/2023
|
Sheeja lalachan
|
1613001005WL044697
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103059
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24280920231077334
|
29/09/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL044697
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
10/11/2023
|
|
7326103071
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24280920231077340
|
29/09/2023
|
SHARO PRASAd
|
1613001005WL044697
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
10/11/2023
|
|
7326103067
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|