|
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-13-001-005-008/102
(Karavaloor)
|
1613001005NRG24240520230222866
|
25/05/2023
|
USHA VIDHYADHARAN
|
1613001005WL009320
|
USHA VIDHYADHARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943794704
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-008/2782
(Karavaloor)
|
1613001005NRG24240520230222867
|
25/05/2023
|
SOSAMMA
|
1613001005WL009320
|
SOSAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794695
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-008/3219
(Karavaloor)
|
1613001005NRG24240520230222868
|
25/05/2023
|
Annamma Umman
|
1613001005WL009320
|
Annamma Umman
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794712
|
|
ANNAMMA OOMEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/14
(Karavaloor)
|
1613001005NRG24240520230222869
|
25/05/2023
|
ASHA SANTHOSH
|
1613001005WL009320
|
ASHA SANTHOSH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794697
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/15
(Karavaloor)
|
1613001005NRG24240520230222870
|
25/05/2023
|
JAYASREE JAYAKUMAR
|
1613001005WL009320
|
JAYASREE JAYAKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794708
|
|
MRS JAYASREE JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1553
(Karavaloor)
|
1613001005NRG24240520230222871
|
25/05/2023
|
JYOTHI
|
1613001005WL009320
|
JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794692
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2072
(Karavaloor)
|
1613001005NRG24240520230222873
|
25/05/2023
|
Valsamma Yohannan
|
1613001005WL009320
|
Valsamma Yohannan
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794718
|
|
MRS VALSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2075
(Karavaloor)
|
1613001005NRG24240520230222874
|
25/05/2023
|
mathew thomas
|
1613001005WL009320
|
mathew thomas
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943794719
|
|
THOMAS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2097
(Karavaloor)
|
1613001005NRG24240520230222875
|
25/05/2023
|
Bindhukutty
|
1613001005WL009320
|
Bindhukutty
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794717
|
|
MRS BINDHUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/2447
(Karavaloor)
|
1613001005NRG24240520230222876
|
25/05/2023
|
MANI
|
1613001005WL009320
|
MANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943794715
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/25
(Karavaloor)
|
1613001005NRG24240520230222877
|
25/05/2023
|
JAINAMMA T
|
1613001005WL009320
|
JAINAMMA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943794707
|
|
JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/2687
(Karavaloor)
|
1613001005NRG24240520230222878
|
25/05/2023
|
SUBHA DEVI
|
1613001005WL009320
|
SUBHA DEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794694
|
|
MRS SUBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/280
(Karavaloor)
|
1613001005NRG24240520230222879
|
25/05/2023
|
SARASWATHY
|
1613001005WL009320
|
SARASWATHY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794705
|
|
MRS SARASWATHI A K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/29
(Karavaloor)
|
1613001005NRG24240520230222880
|
25/05/2023
|
AMMUKUTTY
|
1613001005WL009320
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794698
|
|
AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/2909
(Karavaloor)
|
1613001005NRG24240520230222881
|
25/05/2023
|
kunjumol
|
1613001005WL009320
|
kunjumol
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794714
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/3
(Karavaloor)
|
1613001005NRG24240520230222882
|
25/05/2023
|
MARYKUTTY
|
1613001005WL009320
|
MARYKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943794700
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/3113
(Karavaloor)
|
1613001005NRG24240520230222883
|
25/05/2023
|
BNDHU T
|
1613001005WL009320
|
BNDHU T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
30/05/2023
|
|
1943794713
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-005-009/344
(Karavaloor)
|
1613001005NRG24240520230222884
|
25/05/2023
|
BINDHU
|
1613001005WL009320
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794703
|
|
BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/38
(Karavaloor)
|
1613001005NRG24240520230222885
|
25/05/2023
|
SUBHADRA
|
1613001005WL009320
|
SUBHADRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943794699
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/4017
(Karavaloor)
|
1613001005NRG24240520230222886
|
25/05/2023
|
Swapna Gopalakrishnan
|
1613001005WL009320
|
Swapna Gopalakrishnan
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794702
|
|
MRS SWAPNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/4043
(Karavaloor)
|
1613001005NRG24240520230222887
|
25/05/2023
|
pushpalli
|
1613001005WL009320
|
pushpalli
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794716
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/477
(Karavaloor)
|
1613001005NRG24240520230222888
|
25/05/2023
|
AMBIKA
|
1613001005WL009320
|
AMBIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794706
|
|
MRS AMBIKA DINESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24240520230222890
|
25/05/2023
|
K Rajan
|
1613001005WL009320
|
K Rajan
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943794720
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/478
(Karavaloor)
|
1613001005NRG24240520230222889
|
25/05/2023
|
RAJAMMA
|
1613001005WL009320
|
RAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794709
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/54
(Karavaloor)
|
1613001005NRG24240520230222891
|
25/05/2023
|
LEELAMMA
|
1613001005WL009320
|
LEELAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794696
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/684
(Karavaloor)
|
1613001005NRG24240520230222892
|
25/05/2023
|
Radhamani Amma
|
1613001005WL009320
|
Radhamani Amma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943794690
|
|
RADHAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/806
(Karavaloor)
|
1613001005NRG24240520230222893
|
25/05/2023
|
BHAGAVATHY AMMA
|
1613001005WL009320
|
BHAGAVATHY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794710
|
|
BHAGAVATHIYAMMA
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-005-009/817
(Karavaloor)
|
1613001005NRG24240520230222894
|
25/05/2023
|
SUDHA SREEDHAR
|
1613001005WL009320
|
SUDHA SREEDHAR
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794691
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-009/925
(Karavaloor)
|
1613001005NRG24240520230222895
|
25/05/2023
|
VASANTHAKUMARI
|
1613001005WL009320
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943794711
|
|
VASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Anchal
|
KL-13-001-005-010/1
(Karavaloor)
|
1613001005NRG24240520230222896
|
25/05/2023
|
ANNAMMA
|
1613001005WL009320
|
ANNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1943794701
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-011/3297
(Karavaloor)
|
1613001005NRG24240520230222897
|
25/05/2023
|
RAMANI MOHAN
|
1613001005WL009320
|
RAMANI MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943794693
|
|
RAMANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|