|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24150620230369613
|
15/06/2023
|
USHAKUMARI K
|
1613001005WL015465
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492458
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3201
(Karavaloor)
|
1613001005NRG24150620230369617
|
15/06/2023
|
JIJIMOL
|
1613001005WL015465
|
JIJIMOL
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492453
|
|
MRS JIJIMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24150620230369615
|
15/06/2023
|
SUMI M
|
1613001005WL015465
|
SUMI M
|
00089
|
CBIN0284354
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492452
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-004/4049
(Karavaloor)
|
1613001005NRG24150620230369619
|
15/06/2023
|
Nishida najim
|
1613001005WL015465
|
Nishida najim
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
20/06/2023
|
|
2662492454
|
|
Mrs. NISHITHA NAJEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/3120
(Karavaloor)
|
1613001005NRG24150620230369614
|
15/06/2023
|
VALSAL RAVEENDRAN
|
1613001005WL015465
|
VALSAL RAVEENDRAN
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492455
|
|
VALSALA RAVEENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/318
(Karavaloor)
|
1613001005NRG24150620230369593
|
15/06/2023
|
SUDHA R
|
1613001005WL015465
|
SUDHA R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492467
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24150620230369594
|
15/06/2023
|
SUJATHA
|
1613001005WL015465
|
SUJATHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492487
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/14
(Karavaloor)
|
1613001005NRG24150620230369595
|
15/06/2023
|
MANIYAMMA
|
1613001005WL015465
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492461
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG24150620230369596
|
15/06/2023
|
KUNJUMOL
|
1613001005WL015465
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492482
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24150620230369597
|
15/06/2023
|
ALEYAMMA
|
1613001005WL015465
|
ALEYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492456
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG24150620230369598
|
15/06/2023
|
INDIRA BHAI
|
1613001005WL015465
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492485
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/21
(Karavaloor)
|
1613001005NRG24150620230369599
|
15/06/2023
|
MARIAMMA RAJAN
|
1613001005WL015465
|
MARIAMMA RAJAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492465
|
|
MARIAMMA RAJAN SHAINU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG24150620230369600
|
15/06/2023
|
Reethamma
|
1613001005WL015465
|
Reethamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2662492447
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/22
(Karavaloor)
|
1613001005NRG24150620230369601
|
15/06/2023
|
SBI
|
1613001005WL015465
|
SBI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492470
|
|
LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24150620230369602
|
15/06/2023
|
JYOTHILEKSHMI
|
1613001005WL015465
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492477
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24150620230369603
|
15/06/2023
|
INDHU SUJANAN
|
1613001005WL015465
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492478
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24150620230369604
|
15/06/2023
|
JAYASREE
|
1613001005WL015465
|
JAYASREE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2662492449
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24150620230369605
|
15/06/2023
|
USHAKUMARI K
|
1613001005WL015465
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492464
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/2335
(Karavaloor)
|
1613001005NRG24150620230369606
|
15/06/2023
|
SHAHUBANATH
|
1613001005WL015465
|
SHAHUBANATH
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492457
|
|
MRS SHAHUBANATH WO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG24150620230369607
|
15/06/2023
|
Nadeera Bevi S
|
1613001005WL015465
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492450
|
|
NADEERA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-004/2493
(Karavaloor)
|
1613001005NRG24150620230369608
|
15/06/2023
|
Nisha S
|
1613001005WL015465
|
Nisha S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492488
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-004/25
(Karavaloor)
|
1613001005NRG24150620230369609
|
15/06/2023
|
JALAJAMANI
|
1613001005WL015465
|
JALAJAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492463
|
|
JALAJA MONY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/2608
(Karavaloor)
|
1613001005NRG24150620230369610
|
15/06/2023
|
DOLLY SAMUEL
|
1613001005WL015465
|
DOLLY SAMUEL
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492448
|
|
MRS DOLLY SAMUEL UNNUNEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/2684
(Karavaloor)
|
1613001005NRG24150620230369611
|
15/06/2023
|
SARAMMA
|
1613001005WL015465
|
SARAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492451
|
|
MRS SARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/27
(Karavaloor)
|
1613001005NRG24150620230369612
|
15/06/2023
|
LALITHA SASIKUMAR
|
1613001005WL015465
|
LALITHA SASIKUMAR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492469
|
|
MS LALITHA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24150620230369618
|
15/06/2023
|
MANIYAMMA K
|
1613001005WL015465
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492471
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/42
(Karavaloor)
|
1613001005NRG24150620230369620
|
15/06/2023
|
SHANTHAMMA R
|
1613001005WL015465
|
SHANTHAMMA R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492460
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG24150620230369621
|
15/06/2023
|
RADHAMANI
|
1613001005WL015465
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492479
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24150620230369622
|
15/06/2023
|
LALY
|
1613001005WL015465
|
LALY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492480
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24150620230369623
|
15/06/2023
|
SUSHEELA RAJAN
|
1613001005WL015465
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492475
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-004/49
(Karavaloor)
|
1613001005NRG24150620230369624
|
15/06/2023
|
Nabeesa
|
1613001005WL015465
|
Nabeesa
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492481
|
|
NABEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24150620230369625
|
15/06/2023
|
USHA KUMARI G
|
1613001005WL015465
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492468
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-004/55
(Karavaloor)
|
1613001005NRG24150620230369626
|
15/06/2023
|
PRASANNA KUMARI
|
1613001005WL015465
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492476
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG24150620230369627
|
15/06/2023
|
RAJAMMA K
|
1613001005WL015465
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662492473
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-004/8
(Karavaloor)
|
1613001005NRG24150620230369629
|
15/06/2023
|
BABU
|
1613001005WL015465
|
BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492483
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-004/8
(Karavaloor)
|
1613001005NRG24150620230369628
|
15/06/2023
|
KUNJUKUNJMMA BABU
|
1613001005WL015465
|
KUNJUKUNJMMA BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492466
|
|
MRS KUNJUKUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24150620230369630
|
15/06/2023
|
PODIYAMMA
|
1613001005WL015465
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662492484
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24150620230369631
|
15/06/2023
|
AJANTHA
|
1613001005WL015465
|
AJANTHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492462
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24150620230369632
|
15/06/2023
|
SUNITHA KUMARI
|
1613001005WL015465
|
SUNITHA KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2662492486
|
|
MRS SUNITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-004/970
(Karavaloor)
|
1613001005NRG24150620230369633
|
15/06/2023
|
VIJAYAMMA
|
1613001005WL015465
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2662492474
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-005-005/31
(Karavaloor)
|
1613001005NRG24150620230369634
|
15/06/2023
|
SUSAMMA DANIEL
|
1613001005WL015465
|
SUSAMMA DANIEL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492459
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/1167
(Karavaloor)
|
1613001005NRG24150620230369635
|
15/06/2023
|
AMMUKUTTY AMMAL
|
1613001005WL015465
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662492472
|
|
MRS AMMUKUTTY AMMAL TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62559
|
62559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69841
|
69841
|
|
|
|
|
|
|
|