|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24040120241800226
|
04/01/2024
|
USHAKUMARI K
|
1613001005WL078293
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094438
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24040120241800238
|
04/01/2024
|
Omanayamma
|
1613001005WL078293
|
Omanayamma
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094462
|
|
OMANAAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24040120241800227
|
04/01/2024
|
SUMI M
|
1613001005WL078293
|
SUMI M
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094463
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG24040120241800228
|
04/01/2024
|
RAKHI B R
|
1613001005WL078293
|
RAKHI B R
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094465
|
|
RAKHI B R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/318
(Karavaloor)
|
1613001005NRG24040120241800213
|
04/01/2024
|
SUDHA R
|
1613001005WL078293
|
SUDHA R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094443
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24040120241800214
|
04/01/2024
|
SUJATHA
|
1613001005WL078293
|
SUJATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094450
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG24040120241800215
|
04/01/2024
|
KUNJUMOL
|
1613001005WL078293
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094457
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24040120241800216
|
04/01/2024
|
ALEYAMMA
|
1613001005WL078293
|
ALEYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094436
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/22
(Karavaloor)
|
1613001005NRG24040120241800217
|
04/01/2024
|
SBI
|
1613001005WL078293
|
SBI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094445
|
|
LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24040120241800218
|
04/01/2024
|
JYOTHILEKSHMI
|
1613001005WL078293
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094451
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24040120241800219
|
04/01/2024
|
INDHU SUJANAN
|
1613001005WL078293
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094455
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24040120241800220
|
04/01/2024
|
JAYASREE
|
1613001005WL078293
|
JAYASREE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094454
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24040120241800221
|
04/01/2024
|
USHAKUMARI K
|
1613001005WL078293
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094442
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2335
(Karavaloor)
|
1613001005NRG24040120241800222
|
04/01/2024
|
SHAHUBANATH
|
1613001005WL078293
|
SHAHUBANATH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094437
|
|
MRS SHAHUBANATH WO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG24040120241800223
|
04/01/2024
|
Nadeera Bevi S
|
1613001005WL078293
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094464
|
|
NADEERA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-004/2493
(Karavaloor)
|
1613001005NRG24040120241800224
|
04/01/2024
|
Nisha S
|
1613001005WL078293
|
Nisha S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094459
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-004/2684
(Karavaloor)
|
1613001005NRG24040120241800225
|
04/01/2024
|
SARAMMA
|
1613001005WL078293
|
SARAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094461
|
|
MRS SARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24040120241800229
|
04/01/2024
|
MANIYAMMA K
|
1613001005WL078293
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094446
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG24040120241800230
|
04/01/2024
|
RADHAMANI
|
1613001005WL078293
|
RADHAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094452
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24040120241800231
|
04/01/2024
|
LALY
|
1613001005WL078293
|
LALY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094456
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24040120241800232
|
04/01/2024
|
SUSHEELA RAJAN
|
1613001005WL078293
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094458
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/49
(Karavaloor)
|
1613001005NRG24040120241800233
|
04/01/2024
|
Nabeesa
|
1613001005WL078293
|
Nabeesa
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094460
|
|
NABEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24040120241800234
|
04/01/2024
|
USHA KUMARI G
|
1613001005WL078293
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094444
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG24040120241800235
|
04/01/2024
|
RAJAMMA K
|
1613001005WL078293
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094448
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24040120241800236
|
04/01/2024
|
PODIYAMMA
|
1613001005WL078293
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094453
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24040120241800237
|
04/01/2024
|
AJANTHA
|
1613001005WL078293
|
AJANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094440
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/970
(Karavaloor)
|
1613001005NRG24040120241800239
|
04/01/2024
|
VIJAYAMMA
|
1613001005WL078293
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094449
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-005/31
(Karavaloor)
|
1613001005NRG24040120241800240
|
04/01/2024
|
SUSAMMA DANIEL
|
1613001005WL078293
|
SUSAMMA DANIEL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094439
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-005/4069
(Karavaloor)
|
1613001005NRG24040120241800241
|
04/01/2024
|
Soman Pilla
|
1613001005WL078293
|
Soman Pilla
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094435
|
|
MR SOMAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-005/812
(Karavaloor)
|
1613001005NRG24040120241800242
|
04/01/2024
|
GRACY GEORGE
|
1613001005WL078293
|
GRACY GEORGE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094441
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/1167
(Karavaloor)
|
1613001005NRG24040120241800243
|
04/01/2024
|
AMMUKUTTY AMMAL
|
1613001005WL078293
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094447
|
|
MRS AMMUKUTTY AMMAL TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|