|
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-13-001-005-008/3068
(Karavaloor)
|
1613001005NRG24240120241924052
|
25/01/2024
|
SMITHA S
|
1613001005WL084229
|
SMITHA S
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589334
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/3212
(Karavaloor)
|
1613001005NRG24240120241924049
|
25/01/2024
|
Johnson J
|
1613001005WL084229
|
Johnson J
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589332
|
|
JOHNSON G
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-016/2866
(Karavaloor)
|
1613001005NRG24240120241924074
|
25/01/2024
|
MINI BIJI
|
1613001005WL084229
|
MINI BIJI
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589335
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-001/2984
(Karavaloor)
|
1613001005NRG24240120241924046
|
25/01/2024
|
ANNAMMA
|
1613001005WL084229
|
ANNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589357
|
|
MRS ANNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-001/3146
(Karavaloor)
|
1613001005NRG24240120241924047
|
25/01/2024
|
SHYNI K
|
1613001005WL084229
|
SHYNI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589356
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1367
(Karavaloor)
|
1613001005NRG24240120241924048
|
25/01/2024
|
baby
|
1613001005WL084229
|
baby
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589354
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/89
(Karavaloor)
|
1613001005NRG24240120241924050
|
25/01/2024
|
LEELAMMA BABU
|
1613001005WL084229
|
LEELAMMA BABU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589348
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24240120241924051
|
25/01/2024
|
BHAVANI
|
1613001005WL084229
|
BHAVANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589337
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/498
(Karavaloor)
|
1613001005NRG24240120241924053
|
25/01/2024
|
SUNANDA B
|
1613001005WL084229
|
SUNANDA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589347
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24240120241924055
|
25/01/2024
|
nadarajapillai
|
1613001005WL084229
|
nadarajapillai
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589362
|
|
MR NADARAJAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24240120241924054
|
25/01/2024
|
Radhamani Amma
|
1613001005WL084229
|
Radhamani Amma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589333
|
|
RADHAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24240120241924057
|
25/01/2024
|
JALAJA
|
1613001005WL084229
|
JALAJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589360
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24240120241924056
|
25/01/2024
|
SARASWATHY AMMA
|
1613001005WL084229
|
SARASWATHY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589349
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/4087
(Karavaloor)
|
1613001005NRG24240120241924058
|
25/01/2024
|
SUSAMMA
|
1613001005WL084229
|
SUSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589355
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/71
(Karavaloor)
|
1613001005NRG24240120241924059
|
25/01/2024
|
SHYAMALA
|
1613001005WL084229
|
SHYAMALA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589338
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24240120241924060
|
25/01/2024
|
RAJAMMA
|
1613001005WL084229
|
RAJAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589345
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/943
(Karavaloor)
|
1613001005NRG24240120241924062
|
25/01/2024
|
JAMEELA BEEVI
|
1613001005WL084229
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589350
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/2589
(Karavaloor)
|
1613001005NRG24240120241924063
|
25/01/2024
|
omana
|
1613001005WL084229
|
omana
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589353
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4053
(Karavaloor)
|
1613001005NRG24240120241924064
|
25/01/2024
|
SHEEBA
|
1613001005WL084229
|
SHEEBA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589346
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-005-014/1162
(Karavaloor)
|
1613001005NRG24240120241924065
|
25/01/2024
|
SUDHARMA
|
1613001005WL084229
|
SUDHARMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589336
|
|
MR SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-014/2434
(Karavaloor)
|
1613001005NRG24240120241924066
|
25/01/2024
|
Ushakumari
|
1613001005WL084229
|
Ushakumari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589342
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-014/3157
(Karavaloor)
|
1613001005NRG24240120241924067
|
25/01/2024
|
RAMANI
|
1613001005WL084229
|
RAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589344
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24240120241924068
|
25/01/2024
|
SANTHAKUMARI R
|
1613001005WL084229
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589343
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24240120241924069
|
25/01/2024
|
USHAKUMARI
|
1613001005WL084229
|
USHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589339
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-014/45
(Karavaloor)
|
1613001005NRG24240120241924070
|
25/01/2024
|
BINDHU N
|
1613001005WL084229
|
BINDHU N
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589351
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24240120241924071
|
25/01/2024
|
usha
|
1613001005WL084229
|
usha
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589363
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24240120241924072
|
25/01/2024
|
PATHUMUTH
|
1613001005WL084229
|
PATHUMUTH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589361
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-016/11
(Karavaloor)
|
1613001005NRG24240120241924073
|
25/01/2024
|
JAGADAMMA
|
1613001005WL084229
|
JAGADAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589340
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-016/53
(Karavaloor)
|
1613001005NRG24240120241924075
|
25/01/2024
|
SARASWATHY AMMA R
|
1613001005WL084229
|
SARASWATHY AMMA R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589341
|
|
MRS SARASWATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-001/2513
(Karavaloor)
|
1613001005NRG24240120241924044
|
25/01/2024
|
SHYNI
|
1613001005WL084229
|
SHYNI
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589352
|
|
MRS SHINY R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-001/2964
(Karavaloor)
|
1613001005NRG24240120241924045
|
25/01/2024
|
mariya
|
1613001005WL084229
|
mariya
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589358
|
|
MRS MARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-012/2969
(Karavaloor)
|
1613001005NRG24240120241924061
|
25/01/2024
|
USHA S
|
1613001005WL084229
|
USHA S
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589359
|
|
MS S USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|