|
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-13-001-005-005/3210
(Karavaloor)
|
1613001005NRG24141120231464013
|
16/11/2023
|
THANKACHAN
|
1613001005WL062175
|
THANKACHAN
|
00078
|
CNRB0014501
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139873391
|
|
THANKACHAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4058
(Karavaloor)
|
1613001005NRG24141120231464016
|
16/11/2023
|
RABEKKA
|
1613001005WL062175
|
RABEKKA
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139873368
|
|
RABECA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/3170
(Karavaloor)
|
1613001005NRG24141120231463993
|
16/11/2023
|
MALLIKA
|
1613001005WL062175
|
MALLIKA
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873394
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-005/20
(Karavaloor)
|
1613001005NRG24141120231464004
|
16/11/2023
|
surendran
|
1613001005WL062175
|
surendran
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139873396
|
|
Mr. SURENDRAN CHELLAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-005/4050
(Karavaloor)
|
1613001005NRG24141120231464015
|
16/11/2023
|
ponnamma
|
1613001005WL062175
|
ponnamma
|
00176
|
IDIB000P213
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873392
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/10
(Karavaloor)
|
1613001005NRG24141120231463995
|
16/11/2023
|
MARIYA
|
1613001005WL062175
|
MARIYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873385
|
|
MRS MARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-005/10
(Karavaloor)
|
1613001005NRG24141120231463994
|
16/11/2023
|
SUSAMMA BABU SAMUEL
|
1613001005WL062175
|
SUSAMMA BABU SAMUEL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
04/01/2024
|
|
9139873375
|
|
MS SUSAMMA BABU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-005/1037
(Karavaloor)
|
1613001005NRG24141120231463996
|
16/11/2023
|
LEELAMMA
|
1613001005WL062175
|
LEELAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873381
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/1108
(Karavaloor)
|
1613001005NRG24141120231463997
|
16/11/2023
|
MARYKUTTY
|
1613001005WL062175
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873382
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1209
(Karavaloor)
|
1613001005NRG24141120231463998
|
16/11/2023
|
SUMA
|
1613001005WL062175
|
SUMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139873386
|
|
SUMA
|
INDUSIND BANK(607189)
|
|
11
|
Anchal
|
KL-13-001-005-005/1336
(Karavaloor)
|
1613001005NRG24141120231463999
|
16/11/2023
|
INDIRA
|
1613001005WL062175
|
INDIRA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139873384
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/1337
(Karavaloor)
|
1613001005NRG24141120231464000
|
16/11/2023
|
ROOTH RAJAN
|
1613001005WL062175
|
ROOTH RAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873383
|
|
MRS ROOTH RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/1921
(Karavaloor)
|
1613001005NRG24141120231464001
|
16/11/2023
|
INDIRA
|
1613001005WL062175
|
INDIRA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139873369
|
|
INDIRA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-005-005/196
(Karavaloor)
|
1613001005NRG24141120231464002
|
16/11/2023
|
OMANA
|
1613001005WL062175
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873378
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/197
(Karavaloor)
|
1613001005NRG24141120231464003
|
16/11/2023
|
kunjamma
|
1613001005WL062175
|
kunjamma
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873377
|
|
KUNJAMMA LUKOSE
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-005/200
(Karavaloor)
|
1613001005NRG24141120231464005
|
16/11/2023
|
BABY
|
1613001005WL062175
|
BABY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
04/01/2024
|
|
9139873373
|
|
BABY KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/22
(Karavaloor)
|
1613001005NRG24141120231464006
|
16/11/2023
|
GRAZY LUKOSE
|
1613001005WL062175
|
GRAZY LUKOSE
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139873370
|
|
MRS GRACY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-005/23
(Karavaloor)
|
1613001005NRG24141120231464008
|
16/11/2023
|
LALY S
|
1613001005WL062175
|
LALY S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873387
|
|
LALY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-005/23
(Karavaloor)
|
1613001005NRG24141120231464007
|
16/11/2023
|
LILLY
|
1613001005WL062175
|
LILLY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139873371
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-005/2427
(Karavaloor)
|
1613001005NRG24141120231464009
|
16/11/2023
|
Eliyamma
|
1613001005WL062175
|
Eliyamma
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873395
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/2712
(Karavaloor)
|
1613001005NRG24141120231464010
|
16/11/2023
|
lilly
|
1613001005WL062175
|
lilly
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873389
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-005/3
(Karavaloor)
|
1613001005NRG24141120231464011
|
16/11/2023
|
AMMINI
|
1613001005WL062175
|
AMMINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139873372
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-005/41
(Karavaloor)
|
1613001005NRG24141120231464018
|
16/11/2023
|
ALEYAMMA S
|
1613001005WL062175
|
ALEYAMMA S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
04/01/2024
|
|
9139873374
|
|
MRS ALEYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-005/440
(Karavaloor)
|
1613001005NRG24141120231464019
|
16/11/2023
|
DEEPA THIMOTHYOSE
|
1613001005WL062175
|
DEEPA THIMOTHYOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873376
|
|
MRS DEEPA N JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-005/47
(Karavaloor)
|
1613001005NRG24141120231464020
|
16/11/2023
|
SHEEJA
|
1613001005WL062175
|
SHEEJA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
04/01/2024
|
|
9139873380
|
|
SHEEJA JACOB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-005/5
(Karavaloor)
|
1613001005NRG24141120231464021
|
16/11/2023
|
Valsala
|
1613001005WL062175
|
Valsala
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873379
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-005/4028
(Karavaloor)
|
1613001005NRG24141120231464014
|
16/11/2023
|
SANJU DANIYEL
|
1613001005WL062175
|
SANJU DANIYEL
|
00415
|
SBIN0018113
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139873388
|
|
MR SANJU DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-005/3097
(Karavaloor)
|
1613001005NRG24141120231464012
|
16/11/2023
|
GRACY
|
1613001005WL062175
|
GRACY
|
00415
|
SBIN0070059
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139873393
|
|
MRS GRACY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-005/4094
(Karavaloor)
|
1613001005NRG24141120231464017
|
16/11/2023
|
GRACYKUTTY JOSEPH
|
1613001005WL062175
|
GRACYKUTTY JOSEPH
|
00657
|
KLGB0040747
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139873390
|
|
GRACY KUTTYJOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|