|
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-13-001-005-013/4116
(Karavaloor)
|
1613001005NRG24051220231620580
|
06/12/2023
|
VASANTHA
|
1613001005WL069202
|
VASANTHA
|
00078
|
CNRB0001099
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672110501
|
|
MRS VASANTHA B K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/4117
(Karavaloor)
|
1613001005NRG24051220231620581
|
06/12/2023
|
SUMA
|
1613001005WL069202
|
SUMA
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110500
|
|
MRS T SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2383
|
2383
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/4165
(Karavaloor)
|
1613001005NRG24051220231620586
|
06/12/2023
|
MADHU
|
1613001005WL069202
|
MADHU
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672110503
|
|
MADHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/2501
(Karavaloor)
|
1613001005NRG24051220231620563
|
06/12/2023
|
Rajeswari
|
1613001005WL069202
|
Rajeswari
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110494
|
|
Mr. Rajeswary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/3137
(Karavaloor)
|
1613001005NRG24051220231620589
|
06/12/2023
|
Radhika
|
1613001005WL069202
|
Radhika
|
00177
|
IOBA0001157
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672110476
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-013/1000
(Karavaloor)
|
1613001005NRG24051220231620558
|
06/12/2023
|
OMANA
|
1613001005WL069202
|
OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672110495
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/147
(Karavaloor)
|
1613001005NRG24051220231620559
|
06/12/2023
|
KOCHU CHERUKAN
|
1613001005WL069202
|
KOCHU CHERUKAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110496
|
|
KOCHUCHERUKAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG24051220231620560
|
06/12/2023
|
SATHYAN
|
1613001005WL069202
|
SATHYAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110487
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-013/20
(Karavaloor)
|
1613001005NRG24051220231620561
|
06/12/2023
|
SHYAMALA
|
1613001005WL069202
|
SHYAMALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110479
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2267
(Karavaloor)
|
1613001005NRG24051220231620562
|
06/12/2023
|
SOUMYA
|
1613001005WL069202
|
SOUMYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110499
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG24051220231620564
|
06/12/2023
|
Leela Murali
|
1613001005WL069202
|
Leela Murali
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672110497
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-013/2569
(Karavaloor)
|
1613001005NRG24051220231620565
|
06/12/2023
|
SAKUNTHLA
|
1613001005WL069202
|
SAKUNTHLA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672110498
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/2589
(Karavaloor)
|
1613001005NRG24051220231620567
|
06/12/2023
|
BHANU
|
1613001005WL069202
|
BHANU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672110492
|
|
MR BHANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/2589
(Karavaloor)
|
1613001005NRG24051220231620566
|
06/12/2023
|
omana
|
1613001005WL069202
|
omana
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672110493
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/2644
(Karavaloor)
|
1613001005NRG24051220231620568
|
06/12/2023
|
SULU G S
|
1613001005WL069202
|
SULU G S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110480
|
|
MRS SULU RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/2746
(Karavaloor)
|
1613001005NRG24051220231620569
|
06/12/2023
|
SASIKALA
|
1613001005WL069202
|
SASIKALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110477
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4029
(Karavaloor)
|
1613001005NRG24051220231620574
|
06/12/2023
|
PREETHI
|
1613001005WL069202
|
PREETHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110502
|
|
MS PREETHI J P MR KOCHANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4053
(Karavaloor)
|
1613001005NRG24051220231620576
|
06/12/2023
|
ELIKKUTTY
|
1613001005WL069202
|
ELIKKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110485
|
|
ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4053
(Karavaloor)
|
1613001005NRG24051220231620575
|
06/12/2023
|
SHEEBA
|
1613001005WL069202
|
SHEEBA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110478
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-005-013/4091
(Karavaloor)
|
1613001005NRG24051220231620578
|
06/12/2023
|
ashamol
|
1613001005WL069202
|
ashamol
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672110488
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG24051220231620579
|
06/12/2023
|
liji
|
1613001005WL069202
|
liji
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672110504
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-013/4140
(Karavaloor)
|
1613001005NRG24051220231620583
|
06/12/2023
|
Sunithamani
|
1613001005WL069202
|
Sunithamani
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672110490
|
|
Mrs. SUNITHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-005-013/750
(Karavaloor)
|
1613001005NRG24051220231620588
|
06/12/2023
|
DEVAKI
|
1613001005WL069202
|
DEVAKI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110484
|
|
DEVAKI NREGP WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-013/3122
(Karavaloor)
|
1613001005NRG24051220231620571
|
06/12/2023
|
BINDHU.N
|
1613001005WL069202
|
BINDHU.N
|
00415
|
SBIN0013315
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672110486
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-013/30
(Karavaloor)
|
1613001005NRG24051220231620570
|
06/12/2023
|
AJITH BABU
|
1613001005WL069202
|
AJITH BABU
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110491
|
|
MR AJITH BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-013/36
(Karavaloor)
|
1613001005NRG24051220231620572
|
06/12/2023
|
RADHIKA B
|
1613001005WL069202
|
RADHIKA B
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672110489
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-013/37
(Karavaloor)
|
1613001005NRG24051220231620573
|
06/12/2023
|
PANCHAMI
|
1613001005WL069202
|
PANCHAMI
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110482
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-013/4063
(Karavaloor)
|
1613001005NRG24051220231620577
|
06/12/2023
|
BALAKRISHNAN
|
1613001005WL069202
|
BALAKRISHNAN
|
00415
|
SBIN0070059
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672110483
|
|
Mr. BALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-005-013/608
(Karavaloor)
|
1613001005NRG24051220231620587
|
06/12/2023
|
THANKAMMA
|
1613001005WL069202
|
THANKAMMA
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110481
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-013/4129
(Karavaloor)
|
1613001005NRG24051220231620582
|
06/12/2023
|
BHARATHY
|
1613001005WL069202
|
BHARATHY
|
00555
|
YESB0KLMDCB
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672110475
|
|
BHARATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35152
|
35152
|
|
|
|
|
|
|
|