|
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-13-001-005-012/3096
(Karavaloor)
|
1613001005NRG24150620230361427
|
15/06/2023
|
LISSY
|
1613001005WL015136
|
LISSY
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157420
|
|
LISI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-012/3098
(Karavaloor)
|
1613001005NRG24150620230361429
|
15/06/2023
|
MINI
|
1613001005WL015136
|
MINI
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157419
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/3103
(Karavaloor)
|
1613001005NRG24150620230361430
|
15/06/2023
|
RADHAMANI
|
1613001005WL015136
|
RADHAMANI
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157416
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-012/3133
(Karavaloor)
|
1613001005NRG24150620230361435
|
15/06/2023
|
Bindhu G
|
1613001005WL015136
|
Bindhu G
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157460
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-012/3300
(Karavaloor)
|
1613001005NRG24150620230361438
|
15/06/2023
|
Salini K
|
1613001005WL015136
|
Salini K
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157461
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG24150620230361409
|
15/06/2023
|
Sulekha C
|
1613001005WL015136
|
Sulekha C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157457
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24150620230361410
|
15/06/2023
|
SALAMMA
|
1613001005WL015136
|
SALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157445
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24150620230361411
|
15/06/2023
|
BINDHU SAJI
|
1613001005WL015136
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157444
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG24150620230361412
|
15/06/2023
|
VASANTHA
|
1613001005WL015136
|
VASANTHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157431
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/2485
(Karavaloor)
|
1613001005NRG24150620230361413
|
15/06/2023
|
SUSEELA RAJU
|
1613001005WL015136
|
SUSEELA RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157442
|
|
SUSEELARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24150620230361414
|
15/06/2023
|
RADHAMANI S
|
1613001005WL015136
|
RADHAMANI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157438
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/1689
(Karavaloor)
|
1613001005NRG24150620230361415
|
15/06/2023
|
RAMADEVI
|
1613001005WL015136
|
RAMADEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157423
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/161
(Karavaloor)
|
1613001005NRG24150620230361416
|
15/06/2023
|
SARASWATHY J
|
1613001005WL015136
|
SARASWATHY J
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157443
|
|
MRS SARASWATHY J NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG24150620230361417
|
15/06/2023
|
MANI T
|
1613001005WL015136
|
MANI T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157435
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-012/1711
(Karavaloor)
|
1613001005NRG24150620230361418
|
15/06/2023
|
LATHAMANI
|
1613001005WL015136
|
LATHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157422
|
|
MRS LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/1866
(Karavaloor)
|
1613001005NRG24150620230361419
|
15/06/2023
|
JISHA
|
1613001005WL015136
|
JISHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157449
|
|
MRS GISHA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/1921
(Karavaloor)
|
1613001005NRG24150620230361420
|
15/06/2023
|
SARASWATHI AMMA R
|
1613001005WL015136
|
SARASWATHI AMMA R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157452
|
|
MRS SARASWATHYAMMA MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/2502
(Karavaloor)
|
1613001005NRG24150620230361421
|
15/06/2023
|
Metilda Babu
|
1613001005WL015136
|
Metilda Babu
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157421
|
|
METTILDA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG24150620230361422
|
15/06/2023
|
LIJI K
|
1613001005WL015136
|
LIJI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157429
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/2624
(Karavaloor)
|
1613001005NRG24150620230361423
|
15/06/2023
|
ANNAMMA
|
1613001005WL015136
|
ANNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157455
|
|
MRS ANNAMMA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/2766
(Karavaloor)
|
1613001005NRG24150620230361424
|
15/06/2023
|
SULOCHANA
|
1613001005WL015136
|
SULOCHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157437
|
|
SULOCHANA P
|
BANK OF BARODA(606985)
|
|
22
|
Anchal
|
KL-13-001-005-012/3017
(Karavaloor)
|
1613001005NRG24150620230361425
|
15/06/2023
|
VALSALA KUMARI
|
1613001005WL015136
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157418
|
|
VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG24150620230361426
|
15/06/2023
|
REENA JENI
|
1613001005WL015136
|
REENA JENI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157454
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-005-012/3097
(Karavaloor)
|
1613001005NRG24150620230361428
|
15/06/2023
|
LISSY JOSEPRAKASH
|
1613001005WL015136
|
LISSY JOSEPRAKASH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157458
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24150620230361431
|
15/06/2023
|
SINDHU G
|
1613001005WL015136
|
SINDHU G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157451
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG24150620230361432
|
15/06/2023
|
SARASWATHIYAMMA
|
1613001005WL015136
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157439
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-012/3132
(Karavaloor)
|
1613001005NRG24150620230361434
|
15/06/2023
|
Sandhya Santhosh
|
1613001005WL015136
|
Sandhya Santhosh
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157450
|
|
SANDHYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-012/3171
(Karavaloor)
|
1613001005NRG24150620230361436
|
15/06/2023
|
Geetha S
|
1613001005WL015136
|
Geetha S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157459
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-012/3178
(Karavaloor)
|
1613001005NRG24150620230361437
|
15/06/2023
|
KUMARI AMMA
|
1613001005WL015136
|
KUMARI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157425
|
|
MRS KUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24150620230361439
|
15/06/2023
|
LEKHA S
|
1613001005WL015136
|
LEKHA S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157432
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-012/426
(Karavaloor)
|
1613001005NRG24150620230361440
|
15/06/2023
|
JOLLY RAJU
|
1613001005WL015136
|
JOLLY RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157440
|
|
JOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24150620230361441
|
15/06/2023
|
SOBHANA MOHAN
|
1613001005WL015136
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157428
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-005-012/45
(Karavaloor)
|
1613001005NRG24150620230361442
|
15/06/2023
|
RENUKA N R
|
1613001005WL015136
|
RENUKA N R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157434
|
|
Ms. RENUKA N R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-005-012/47
(Karavaloor)
|
1613001005NRG24150620230361443
|
15/06/2023
|
THANKAMMA
|
1613001005WL015136
|
THANKAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157430
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-012/48
(Karavaloor)
|
1613001005NRG24150620230361444
|
15/06/2023
|
OMANA
|
1613001005WL015136
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157433
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-012/53
(Karavaloor)
|
1613001005NRG24150620230361445
|
15/06/2023
|
ROSEMARY G
|
1613001005WL015136
|
ROSEMARY G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157441
|
|
ROSE MARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-005-012/54
(Karavaloor)
|
1613001005NRG24150620230361446
|
15/06/2023
|
OMANA BALASUNDARAN
|
1613001005WL015136
|
OMANA BALASUNDARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157436
|
|
MRS OMANA BALASUNDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24150620230361447
|
15/06/2023
|
NISHA V
|
1613001005WL015136
|
NISHA V
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157446
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG24150620230361448
|
15/06/2023
|
MINIMOL
|
1613001005WL015136
|
MINIMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157417
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG24150620230361449
|
15/06/2023
|
INDHIRA
|
1613001005WL015136
|
INDHIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157453
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-012/725
(Karavaloor)
|
1613001005NRG24150620230361450
|
15/06/2023
|
PRASANNA
|
1613001005WL015136
|
PRASANNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157426
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG24150620230361451
|
15/06/2023
|
ASWATHY
|
1613001005WL015136
|
ASWATHY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157447
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24150620230361452
|
15/06/2023
|
SBI
|
1613001005WL015136
|
SBI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157448
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Anchal
|
KL-13-001-005-013/4001
(Karavaloor)
|
1613001005NRG24150620230361453
|
15/06/2023
|
GEETHA
|
1613001005WL015136
|
GEETHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157424
|
|
MADHUSOODANAN PILLAI GEETHA MADHUSOODANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-013/732
(Karavaloor)
|
1613001005NRG24150620230361454
|
15/06/2023
|
Sreekala kumari
|
1613001005WL015136
|
Sreekala kumari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157427
|
|
SREEKALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-005-012/3113
(Karavaloor)
|
1613001005NRG24150620230361433
|
15/06/2023
|
MAYAMOL
|
1613001005WL015136
|
MAYAMOL
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
20/06/2023
|
|
2663157456
|
|
MRS MAYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|