|
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-13-001-005-013/4090
(Karavaloor)
|
1613001005NRG24150620230361266
|
15/06/2023
|
Aswathy
|
1613001005WL015132
|
Aswathy
|
00176
|
IDIB000A146
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663154382
|
|
Mrs. ASWATHY PS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/1027
(Karavaloor)
|
1613001005NRG24150620230361250
|
15/06/2023
|
RAGHUNATHAN
|
1613001005WL015132
|
RAGHUNATHAN
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154380
|
|
Mr. RAGHUNATHAN .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-013/4050
(Karavaloor)
|
1613001005NRG24150620230361264
|
15/06/2023
|
rekha
|
1613001005WL015132
|
rekha
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154383
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/1027
(Karavaloor)
|
1613001005NRG24150620230361249
|
15/06/2023
|
VIJAYAKUMARI
|
1613001005WL015132
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154351
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/14
(Karavaloor)
|
1613001005NRG24150620230361251
|
15/06/2023
|
REGHUPATHY
|
1613001005WL015132
|
REGHUPATHY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154356
|
|
MRS B REGHUPATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/146
(Karavaloor)
|
1613001005NRG24150620230361252
|
15/06/2023
|
OMANA C
|
1613001005WL015132
|
OMANA C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154373
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/172
(Karavaloor)
|
1613001005NRG24150620230361253
|
15/06/2023
|
THANKAMANI
|
1613001005WL015132
|
THANKAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154364
|
|
MRS THANKAMANI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/1944
(Karavaloor)
|
1613001005NRG24150620230361254
|
15/06/2023
|
ambika
|
1613001005WL015132
|
ambika
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154375
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2
(Karavaloor)
|
1613001005NRG24150620230361255
|
15/06/2023
|
AMBIKA RAVEENDRAN
|
1613001005WL015132
|
AMBIKA RAVEENDRAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154355
|
|
MRS AMBIKA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/27
(Karavaloor)
|
1613001005NRG24150620230361256
|
15/06/2023
|
INDRIA THANKAPPAN
|
1613001005WL015132
|
INDRIA THANKAPPAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663154358
|
|
MRS INDIRA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/27
(Karavaloor)
|
1613001005NRG24150620230361257
|
15/06/2023
|
THANKAPPAN
|
1613001005WL015132
|
THANKAPPAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154376
|
|
MR THANKAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/29
(Karavaloor)
|
1613001005NRG24150620230361259
|
15/06/2023
|
Pushpan
|
1613001005WL015132
|
Pushpan
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154374
|
|
PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/29
(Karavaloor)
|
1613001005NRG24150620230361258
|
15/06/2023
|
SUMA S
|
1613001005WL015132
|
SUMA S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154362
|
|
MS SUMA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/3
(Karavaloor)
|
1613001005NRG24150620230361260
|
15/06/2023
|
MINI BIJU
|
1613001005WL015132
|
MINI BIJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154357
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/3134
(Karavaloor)
|
1613001005NRG24150620230361261
|
15/06/2023
|
SANDHANAVALLY
|
1613001005WL015132
|
SANDHANAVALLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154354
|
|
MRS SANTHANAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4009
(Karavaloor)
|
1613001005NRG24150620230361262
|
15/06/2023
|
Sulochana
|
1613001005WL015132
|
Sulochana
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663154367
|
|
MRS SULOCHANA NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4017
(Karavaloor)
|
1613001005NRG24150620230361263
|
15/06/2023
|
DEEPTHI
|
1613001005WL015132
|
DEEPTHI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154381
|
|
MRS DEEPTHI J S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24150620230361268
|
15/06/2023
|
Omana
|
1613001005WL015132
|
Omana
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154352
|
|
MRS OMANA JAYAPAUL B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4126
(Karavaloor)
|
1613001005NRG24150620230361270
|
15/06/2023
|
ASWATHY ASHOKAN
|
1613001005WL015132
|
ASWATHY ASHOKAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154379
|
|
ASWATHY ASHOKAN
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-005-013/596
(Karavaloor)
|
1613001005NRG24150620230361272
|
15/06/2023
|
lalitha
|
1613001005WL015132
|
lalitha
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2663154369
|
|
MR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/596
(Karavaloor)
|
1613001005NRG24150620230361273
|
15/06/2023
|
MANJUSHA
|
1613001005WL015132
|
MANJUSHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663154370
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/6
(Karavaloor)
|
1613001005NRG24150620230361274
|
15/06/2023
|
B VIJAYAMMA
|
1613001005WL015132
|
B VIJAYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2663154359
|
|
MRS B VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/636
(Karavaloor)
|
1613001005NRG24150620230361275
|
15/06/2023
|
SARASAMMA N RAJAN
|
1613001005WL015132
|
SARASAMMA N RAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154368
|
|
SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-013/751
(Karavaloor)
|
1613001005NRG24150620230361279
|
15/06/2023
|
NANDINI KUTTY J
|
1613001005WL015132
|
NANDINI KUTTY J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154363
|
|
MRS NANDINI KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-013/757
(Karavaloor)
|
1613001005NRG24150620230361280
|
15/06/2023
|
BINDHU L
|
1613001005WL015132
|
BINDHU L
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154366
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-013/8
(Karavaloor)
|
1613001005NRG24150620230361282
|
15/06/2023
|
RAJEEV SINDHU
|
1613001005WL015132
|
RAJEEV SINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154353
|
|
MR RAJEEV SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-013/813
(Karavaloor)
|
1613001005NRG24150620230361283
|
15/06/2023
|
VALSALA
|
1613001005WL015132
|
VALSALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154349
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-013/9
(Karavaloor)
|
1613001005NRG24150620230361284
|
15/06/2023
|
SHIJI SHIJINKUMAR
|
1613001005WL015132
|
SHIJI SHIJINKUMAR
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663154361
|
|
MRS SHIJI SHIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-013/985
(Karavaloor)
|
1613001005NRG24150620230361285
|
15/06/2023
|
SWAPNA
|
1613001005WL015132
|
SWAPNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154360
|
|
MS S SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-014/1444
(Karavaloor)
|
1613001005NRG24150620230361286
|
15/06/2023
|
MOLLY MAMACHAN
|
1613001005WL015132
|
MOLLY MAMACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154348
|
|
MOLY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-014/2328
(Karavaloor)
|
1613001005NRG24150620230361287
|
15/06/2023
|
vimala
|
1613001005WL015132
|
vimala
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154377
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-005-014/2988
(Karavaloor)
|
1613001005NRG24150620230361288
|
15/06/2023
|
RADHAMANI
|
1613001005WL015132
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154350
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-005-014/4073
(Karavaloor)
|
1613001005NRG24150620230361290
|
15/06/2023
|
sumangala
|
1613001005WL015132
|
sumangala
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154378
|
|
SUMANGALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-005-014/682
(Karavaloor)
|
1613001005NRG24150620230361292
|
15/06/2023
|
USHA KUMARI
|
1613001005WL015132
|
USHA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154365
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-014/754
(Karavaloor)
|
1613001005NRG24150620230361293
|
15/06/2023
|
SMITHA
|
1613001005WL015132
|
SMITHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663154372
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24150620230361277
|
15/06/2023
|
Chellamma
|
1613001005WL015132
|
Chellamma
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663154345
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24150620230361276
|
15/06/2023
|
Podiyan
|
1613001005WL015132
|
Podiyan
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663154344
|
|
MR PODIYAN S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-013/7
(Karavaloor)
|
1613001005NRG24150620230361278
|
15/06/2023
|
PUSHPAVALLY
|
1613001005WL015132
|
PUSHPAVALLY
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154347
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-013/757
(Karavaloor)
|
1613001005NRG24150620230361281
|
15/06/2023
|
PODIPENNU
|
1613001005WL015132
|
PODIPENNU
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154371
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-005-014/3069
(Karavaloor)
|
1613001005NRG24150620230361289
|
15/06/2023
|
INDHIRA
|
1613001005WL015132
|
INDHIRA
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663154346
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52960
|
52960
|
|
|
|
|
|
|
|