|
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-13-001-005-014/2537
(Karavaloor)
|
1613001005NRG24150620230369145
|
15/06/2023
|
PODICHI
|
1613001005WL015442
|
PODICHI
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663155704
|
|
PODICHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/3182
(Karavaloor)
|
1613001005NRG24150620230369112
|
15/06/2023
|
Viji V
|
1613001005WL015442
|
Viji V
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663155699
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/2959
(Karavaloor)
|
1613001005NRG24150620230369119
|
15/06/2023
|
SAJU A
|
1613001005WL015442
|
SAJU A
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663155700
|
|
Ms. Saju A A
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24150620230369139
|
15/06/2023
|
BINCY THOMAS
|
1613001005WL015442
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155701
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/1115
(Karavaloor)
|
1613001005NRG24150620230369113
|
15/06/2023
|
sajana
|
1613001005WL015442
|
sajana
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155696
|
|
MRS SAJANA SAJANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1908
(Karavaloor)
|
1613001005NRG24150620230369115
|
15/06/2023
|
GEETHA
|
1613001005WL015442
|
GEETHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155693
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24150620230369116
|
15/06/2023
|
VALSALA RAMACHANDRAN
|
1613001005WL015442
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155694
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1936
(Karavaloor)
|
1613001005NRG24150620230369117
|
15/06/2023
|
RAJEENA
|
1613001005WL015442
|
RAJEENA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155706
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/20
(Karavaloor)
|
1613001005NRG24150620230369118
|
15/06/2023
|
RAMU M
|
1613001005WL015442
|
RAMU M
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155718
|
|
MRS RAMU M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24150620230369120
|
15/06/2023
|
MINI JOSE
|
1613001005WL015442
|
MINI JOSE
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155690
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3
(Karavaloor)
|
1613001005NRG24150620230369121
|
15/06/2023
|
JAYA D
|
1613001005WL015442
|
JAYA D
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155688
|
|
MRS D JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/46
(Karavaloor)
|
1613001005NRG24150620230369125
|
15/06/2023
|
SANTHA
|
1613001005WL015442
|
SANTHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663155710
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/49
(Karavaloor)
|
1613001005NRG24150620230369127
|
15/06/2023
|
VIJAYAMMA ROBERT
|
1613001005WL015442
|
VIJAYAMMA ROBERT
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155711
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24150620230369128
|
15/06/2023
|
SHEEJA RANGANATH
|
1613001005WL015442
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663155708
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-003/55
(Karavaloor)
|
1613001005NRG24150620230369129
|
15/06/2023
|
MINI RAJI
|
1613001005WL015442
|
MINI RAJI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663155714
|
|
MRS MINI RAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/578
(Karavaloor)
|
1613001005NRG24150620230369130
|
15/06/2023
|
SYAMALA
|
1613001005WL015442
|
SYAMALA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155691
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/62
(Karavaloor)
|
1613001005NRG24150620230369131
|
15/06/2023
|
LILLY XAVIER
|
1613001005WL015442
|
LILLY XAVIER
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155712
|
|
MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24150620230369132
|
15/06/2023
|
LISSY
|
1613001005WL015442
|
LISSY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155709
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24150620230369133
|
15/06/2023
|
SHYLAMMA
|
1613001005WL015442
|
SHYLAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155713
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-003/734
(Karavaloor)
|
1613001005NRG24150620230369134
|
15/06/2023
|
Mohanan Nair
|
1613001005WL015442
|
Mohanan Nair
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155692
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24150620230369135
|
15/06/2023
|
VIJAYAMMA
|
1613001005WL015442
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663155707
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24150620230369136
|
15/06/2023
|
RADHAMANI
|
1613001005WL015442
|
RADHAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155716
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24150620230369137
|
15/06/2023
|
LAKSHMI
|
1613001005WL015442
|
LAKSHMI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663155703
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/31
(Karavaloor)
|
1613001005NRG24150620230369138
|
15/06/2023
|
SANTHA KUMARI
|
1613001005WL015442
|
SANTHA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663155689
|
|
MRS SANTHAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/4
(Karavaloor)
|
1613001005NRG24150620230369140
|
15/06/2023
|
SWARNAMMA
|
1613001005WL015442
|
SWARNAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155715
|
|
SWARNAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-004/721
(Karavaloor)
|
1613001005NRG24150620230369141
|
15/06/2023
|
Radhamani
|
1613001005WL015442
|
Radhamani
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663155717
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24150620230369142
|
15/06/2023
|
SUDHA
|
1613001005WL015442
|
SUDHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155705
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/3090
(Karavaloor)
|
1613001005NRG24150620230369143
|
15/06/2023
|
NISHA
|
1613001005WL015442
|
NISHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155695
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-003/3163
(Karavaloor)
|
1613001005NRG24150620230369123
|
15/06/2023
|
MEENU
|
1613001005WL015442
|
MEENU
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663155702
|
|
MISS MEENU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24150620230369114
|
15/06/2023
|
KUNJUMON
|
1613001005WL015442
|
KUNJUMON
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663155698
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-005-010/3214
(Karavaloor)
|
1613001005NRG24150620230369144
|
15/06/2023
|
AJITHA
|
1613001005WL015442
|
AJITHA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663155697
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|