|
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-13-001-005-013/81
(Karavaloor)
|
1613001005NRG24050520230124296
|
06/05/2023
|
Asha
|
1613001005WL005009
|
Asha
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576151
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4015
(Karavaloor)
|
1613001005NRG24050520230124276
|
06/05/2023
|
DEEPA
|
1613001005WL005009
|
DEEPA
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576186
|
|
DEEPA R P A PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/4087
(Karavaloor)
|
1613001005NRG24050520230124281
|
06/05/2023
|
gopalakrishnan
|
1613001005WL005009
|
gopalakrishnan
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576191
|
|
Mr. Gopalakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/2226
(Karavaloor)
|
1613001005NRG24050520230124250
|
06/05/2023
|
JALAJA
|
1613001005WL005009
|
JALAJA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576190
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1113
(Karavaloor)
|
1613001005NRG24050520230124251
|
06/05/2023
|
BINDHU
|
1613001005WL005009
|
BINDHU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576184
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/930
(Karavaloor)
|
1613001005NRG24050520230124252
|
06/05/2023
|
SINI
|
1613001005WL005009
|
SINI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576169
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2918
(Karavaloor)
|
1613001005NRG24050520230124253
|
06/05/2023
|
meenu thomas
|
1613001005WL005009
|
meenu thomas
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576152
|
|
MEENU THOMAS ALIAS MEENU ANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/819
(Karavaloor)
|
1613001005NRG24050520230124254
|
06/05/2023
|
JESSY JOSE
|
1613001005WL005009
|
JESSY JOSE
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576180
|
|
MRS JESSY J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/283
(Karavaloor)
|
1613001005NRG24050520230124255
|
06/05/2023
|
MOLYRAJAN
|
1613001005WL005009
|
MOLYRAJAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576164
|
|
MOLY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/1265
(Karavaloor)
|
1613001005NRG24050520230124256
|
06/05/2023
|
MOLAMMA
|
1613001005WL005009
|
MOLAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576182
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24050520230124257
|
06/05/2023
|
RAMACHANDRAN PILLAI
|
1613001005WL005009
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576170
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/1334
(Karavaloor)
|
1613001005NRG24050520230124258
|
06/05/2023
|
SANTHAMMA B
|
1613001005WL005009
|
SANTHAMMA B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576148
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/1908
(Karavaloor)
|
1613001005NRG24050520230124259
|
06/05/2023
|
THAMARKSHAN
|
1613001005WL005009
|
THAMARKSHAN
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748576153
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/1930
(Karavaloor)
|
1613001005NRG24050520230124260
|
06/05/2023
|
SUSHAMMA
|
1613001005WL005009
|
SUSHAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576150
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/1946
(Karavaloor)
|
1613001005NRG24050520230124261
|
06/05/2023
|
JANARDHANAN
|
1613001005WL005009
|
JANARDHANAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576171
|
|
S JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/1982
(Karavaloor)
|
1613001005NRG24050520230124262
|
06/05/2023
|
PRASANNA
|
1613001005WL005009
|
PRASANNA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576172
|
|
MRS PRASANNA B NREGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/2031
(Karavaloor)
|
1613001005NRG24050520230124263
|
06/05/2023
|
shyamalakumari
|
1613001005WL005009
|
shyamalakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576183
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-005-013/2050
(Karavaloor)
|
1613001005NRG24050520230124264
|
06/05/2023
|
INDIRA
|
1613001005WL005009
|
INDIRA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576155
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/2272
(Karavaloor)
|
1613001005NRG24050520230124265
|
06/05/2023
|
SANDHYA
|
1613001005WL005009
|
SANDHYA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576173
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/2543
(Karavaloor)
|
1613001005NRG24050520230124266
|
06/05/2023
|
SOOSAMMA
|
1613001005WL005009
|
SOOSAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748576165
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/2551
(Karavaloor)
|
1613001005NRG24050520230124267
|
06/05/2023
|
AMBILI
|
1613001005WL005009
|
AMBILI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576167
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/2654
(Karavaloor)
|
1613001005NRG24050520230124268
|
06/05/2023
|
jayasree
|
1613001005WL005009
|
jayasree
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576179
|
|
S JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/269
(Karavaloor)
|
1613001005NRG24050520230124269
|
06/05/2023
|
VIJAYAMMA
|
1613001005WL005009
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576156
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/2798
(Karavaloor)
|
1613001005NRG24050520230124270
|
06/05/2023
|
JALAJAKUMARI
|
1613001005WL005009
|
JALAJAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576166
|
|
JALAJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/2854
(Karavaloor)
|
1613001005NRG24050520230124271
|
06/05/2023
|
SINDHU
|
1613001005WL005009
|
SINDHU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576194
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-013/292
(Karavaloor)
|
1613001005NRG24050520230124272
|
06/05/2023
|
Valsalakumari
|
1613001005WL005009
|
Valsalakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576154
|
|
VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-013/3133
(Karavaloor)
|
1613001005NRG24050520230124273
|
06/05/2023
|
SUSEELA DEVI
|
1613001005WL005009
|
SUSEELA DEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576193
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-013/330
(Karavaloor)
|
1613001005NRG24050520230124274
|
06/05/2023
|
GEETHAMMAL
|
1613001005WL005009
|
GEETHAMMAL
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576174
|
|
MRS GEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-013/4005
(Karavaloor)
|
1613001005NRG24050520230124275
|
06/05/2023
|
SANTHAKUMARI
|
1613001005WL005009
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576189
|
|
MRS SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24050520230124277
|
06/05/2023
|
ANCY ANTONY
|
1613001005WL005009
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576188
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-013/4032
(Karavaloor)
|
1613001005NRG24050520230124278
|
06/05/2023
|
SUSEELAMMA
|
1613001005WL005009
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576185
|
|
MRS SUSHEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-013/4153
(Karavaloor)
|
1613001005NRG24050520230124283
|
06/05/2023
|
OMANA AMMA
|
1613001005WL005009
|
OMANA AMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576192
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/50
(Karavaloor)
|
1613001005NRG24050520230124284
|
06/05/2023
|
RATHNAMMA VASUDEVAN PILLAI
|
1613001005WL005009
|
RATHNAMMA VASUDEVAN PILLAI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576175
|
|
MS RATHNAMMA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-013/52
(Karavaloor)
|
1613001005NRG24050520230124285
|
06/05/2023
|
SHANTHAMMA
|
1613001005WL005009
|
SHANTHAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576157
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-013/53
(Karavaloor)
|
1613001005NRG24050520230124286
|
06/05/2023
|
AMMINI PAPPACHAN
|
1613001005WL005009
|
AMMINI PAPPACHAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576176
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-013/57
(Karavaloor)
|
1613001005NRG24050520230124287
|
06/05/2023
|
AMMINI KOSHY
|
1613001005WL005009
|
AMMINI KOSHY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576177
|
|
MRS AMMINI KOSHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-013/65
(Karavaloor)
|
1613001005NRG24050520230124288
|
06/05/2023
|
SYAMALA
|
1613001005WL005009
|
SYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576158
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-005-013/66
(Karavaloor)
|
1613001005NRG24050520230124289
|
06/05/2023
|
AJITHA
|
1613001005WL005009
|
AJITHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576159
|
|
MRS AJITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-013/68
(Karavaloor)
|
1613001005NRG24050520230124290
|
06/05/2023
|
SIJI G
|
1613001005WL005009
|
SIJI G
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576160
|
|
MRS SIJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-013/69
(Karavaloor)
|
1613001005NRG24050520230124291
|
06/05/2023
|
CHINNAMMA GEORGE
|
1613001005WL005009
|
CHINNAMMA GEORGE
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576161
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-013/72
(Karavaloor)
|
1613001005NRG24050520230124292
|
06/05/2023
|
LATHA SATHEESHAN
|
1613001005WL005009
|
LATHA SATHEESHAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576162
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24050520230124294
|
06/05/2023
|
S Sasidharan
|
1613001005WL005009
|
S Sasidharan
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576149
|
|
MR SASIDHARAN S MRSANIL S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24050520230124293
|
06/05/2023
|
VASANTHAKUMARY
|
1613001005WL005009
|
VASANTHAKUMARY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576163
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-013/79
(Karavaloor)
|
1613001005NRG24050520230124295
|
06/05/2023
|
SOSAMMA
|
1613001005WL005009
|
SOSAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576178
|
|
MRS SOSAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-013/880
(Karavaloor)
|
1613001005NRG24050520230124297
|
06/05/2023
|
JALAJA MANI K
|
1613001005WL005009
|
JALAJA MANI K
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748576181
|
|
JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-005-013/4041
(Karavaloor)
|
1613001005NRG24050520230124279
|
06/05/2023
|
nisha
|
1613001005WL005009
|
nisha
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576168
|
|
MRS NISHA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-005-013/4138
(Karavaloor)
|
1613001005NRG24050520230124282
|
06/05/2023
|
Achamma Achenkunju
|
1613001005WL005009
|
Achamma Achenkunju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748576187
|
|
MRS ACHAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|