|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24110420230010016
|
13/04/2023
|
Asha
|
1613001005WL000464
|
Asha
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690593221
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24110420230009998
|
13/04/2023
|
RAJALEKSHMI
|
1613001005WL000464
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593231
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24110420230009999
|
13/04/2023
|
SABOORA KOHUR
|
1613001005WL000464
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593227
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24110420230010000
|
13/04/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL000464
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690593233
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24110420230010001
|
13/04/2023
|
YASHODHA BALAN
|
1613001005WL000464
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690593228
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24110420230010002
|
13/04/2023
|
MARIAMMA
|
1613001005WL000464
|
MARIAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593218
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24110420230010003
|
13/04/2023
|
CHINNAMMA
|
1613001005WL000464
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593230
|
|
JOSE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/1498
(Karavaloor)
|
1613001005NRG24110420230010004
|
13/04/2023
|
SANTHAMMA
|
1613001005WL000464
|
SANTHAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690593223
|
|
SANTHAMMA CHANDA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24110420230010005
|
13/04/2023
|
MOHANAN B
|
1613001005WL000464
|
MOHANAN B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690593226
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24110420230010007
|
13/04/2023
|
Sumitha C
|
1613001005WL000464
|
Sumitha C
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593219
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/251
(Karavaloor)
|
1613001005NRG24110420230010008
|
13/04/2023
|
AJITHA SHAJI
|
1613001005WL000464
|
AJITHA SHAJI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690593234
|
|
AJITHA SHAJI
|
BANK OF BARODA(606985)
|
|
12
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24110420230010009
|
13/04/2023
|
LATHIKA
|
1613001005WL000464
|
LATHIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593235
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24110420230010010
|
13/04/2023
|
SYAMALA V
|
1613001005WL000464
|
SYAMALA V
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593214
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24110420230010011
|
13/04/2023
|
C OMANA
|
1613001005WL000464
|
C OMANA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593232
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24110420230010013
|
13/04/2023
|
OMANA P
|
1613001005WL000464
|
OMANA P
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593215
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24110420230010014
|
13/04/2023
|
VALSALA PODIYAN
|
1613001005WL000464
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593237
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24110420230010015
|
13/04/2023
|
SULOCHANA
|
1613001005WL000464
|
SULOCHANA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690593222
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24110420230010017
|
13/04/2023
|
SINDHU
|
1613001005WL000464
|
SINDHU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593220
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
19
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24110420230010018
|
13/04/2023
|
CHANDRIKA P
|
1613001005WL000464
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593236
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24110420230010019
|
13/04/2023
|
SUBHADRA MOHANAN
|
1613001005WL000464
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690593225
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24110420230010020
|
13/04/2023
|
MANI
|
1613001005WL000464
|
MANI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593229
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24110420230010021
|
13/04/2023
|
LEELAMMA
|
1613001005WL000464
|
LEELAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593216
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24110420230010022
|
13/04/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL000464
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593224
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24110420230010023
|
13/04/2023
|
RAJAMMA
|
1613001005WL000464
|
RAJAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690593217
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|