|
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)
|
1613001005NRG24030120241795698
|
04/01/2024
|
RAMACHANDRAN C
|
1613001005WL078066
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336784
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24030120241795674
|
04/01/2024
|
GEETHA
|
1613001005WL078066
|
GEETHA
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336781
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24030120241795684
|
04/01/2024
|
REMADEVI
|
1613001005WL078066
|
REMADEVI
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336783
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24030120241795700
|
04/01/2024
|
Rema Devi P
|
1613001005WL078066
|
Rema Devi P
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336785
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/1074
(Karavaloor)
|
1613001005NRG24030120241795667
|
04/01/2024
|
Rosamma T S
|
1613001005WL078066
|
Rosamma T S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336782
|
|
ROSAMMA T.S
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24030120241795668
|
04/01/2024
|
VALSALA KUMARI
|
1613001005WL078066
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902336760
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24030120241795669
|
04/01/2024
|
SATHYA BHAMA
|
1613001005WL078066
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336752
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24030120241795670
|
04/01/2024
|
SARADHA
|
1613001005WL078066
|
SARADHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336765
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24030120241795671
|
04/01/2024
|
Ambika
|
1613001005WL078066
|
Ambika
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336756
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24030120241795672
|
04/01/2024
|
VALSAMMA MATHAIKUTTY
|
1613001005WL078066
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902336763
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24030120241795673
|
04/01/2024
|
THULASI
|
1613001005WL078066
|
THULASI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336766
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24030120241795675
|
04/01/2024
|
JAYASREE
|
1613001005WL078066
|
JAYASREE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336764
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24030120241795676
|
04/01/2024
|
SANTHIPRIYA M
|
1613001005WL078066
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336775
|
|
SANTHIPRIYA
|
BANK OF BARODA(606985)
|
|
14
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24030120241795677
|
04/01/2024
|
RUTHAMMA JOSE
|
1613001005WL078066
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336755
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24030120241795678
|
04/01/2024
|
CHINNAMMA JOHN
|
1613001005WL078066
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336762
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24030120241795679
|
04/01/2024
|
SARADAMMA
|
1613001005WL078066
|
SARADAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336767
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24030120241795680
|
04/01/2024
|
OMANAMMA OMANAMMA
|
1613001005WL078066
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902336758
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24030120241795681
|
04/01/2024
|
VASANTHAKUMARI
|
1613001005WL078066
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336773
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24030120241795682
|
04/01/2024
|
SHYAMALA AMMA
|
1613001005WL078066
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336774
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24030120241795683
|
04/01/2024
|
MINI MOHAN
|
1613001005WL078066
|
MINI MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336759
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24030120241795685
|
04/01/2024
|
ELYKUTTY
|
1613001005WL078066
|
ELYKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336768
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24030120241795686
|
04/01/2024
|
SUJATHA
|
1613001005WL078066
|
SUJATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902336777
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24030120241795687
|
04/01/2024
|
PRAMEELA.P
|
1613001005WL078066
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336778
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-011/3129
(Karavaloor)
|
1613001005NRG24030120241795688
|
04/01/2024
|
SINI JOHN
|
1613001005WL078066
|
SINI JOHN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336754
|
|
SINI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24030120241795689
|
04/01/2024
|
MANJU P
|
1613001005WL078066
|
MANJU P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902336753
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24030120241795690
|
04/01/2024
|
SUNITHAKUMARI
|
1613001005WL078066
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336769
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24030120241795691
|
04/01/2024
|
ALEYAMMA JOSEPH
|
1613001005WL078066
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902336770
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24030120241795692
|
04/01/2024
|
Saraswathi Amma
|
1613001005WL078066
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336780
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24030120241795693
|
04/01/2024
|
ANITHA KUMARI
|
1613001005WL078066
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336771
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24030120241795694
|
04/01/2024
|
SHEEBA KUMARI L
|
1613001005WL078066
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336757
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24030120241795695
|
04/01/2024
|
INDIRA
|
1613001005WL078066
|
INDIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336772
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24030120241795696
|
04/01/2024
|
JYOTHI
|
1613001005WL078066
|
JYOTHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336776
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24030120241795699
|
04/01/2024
|
PRASANNA
|
1613001005WL078066
|
PRASANNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902336761
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24030120241795697
|
04/01/2024
|
CHANDRAVALLIYAMMA
|
1613001005WL078066
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902336779
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|