|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24271020231326642
|
31/10/2023
|
Asha
|
1613001005WL056036
|
Asha
|
00089
|
CBIN0284354
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429793
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24271020231326629
|
31/10/2023
|
RAJALEKSHMI
|
1613001005WL056036
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429779
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24271020231326630
|
31/10/2023
|
SABOORA KOHUR
|
1613001005WL056036
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429776
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24271020231326631
|
31/10/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL056036
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429797
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24271020231326632
|
31/10/2023
|
YASHODHA BALAN
|
1613001005WL056036
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429777
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24271020231326633
|
31/10/2023
|
MARIAMMA
|
1613001005WL056036
|
MARIAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429789
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24271020231326634
|
31/10/2023
|
Jose
|
1613001005WL056036
|
Jose
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429790
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24271020231326635
|
31/10/2023
|
Sumitha C
|
1613001005WL056036
|
Sumitha C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429791
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24271020231326636
|
31/10/2023
|
LATHIKA
|
1613001005WL056036
|
LATHIKA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429783
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24271020231326637
|
31/10/2023
|
SYAMALA V
|
1613001005WL056036
|
SYAMALA V
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429785
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24271020231326638
|
31/10/2023
|
C OMANA
|
1613001005WL056036
|
C OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429780
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24271020231326639
|
31/10/2023
|
Minikumari A
|
1613001005WL056036
|
Minikumari A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429799
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24271020231326640
|
31/10/2023
|
ACHANKUNJU
|
1613001005WL056036
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429787
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24271020231326641
|
31/10/2023
|
OMANA P
|
1613001005WL056036
|
OMANA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429786
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24271020231326643
|
31/10/2023
|
SINDHU
|
1613001005WL056036
|
SINDHU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429792
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
16
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24271020231326644
|
31/10/2023
|
CHANDRIKA P
|
1613001005WL056036
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429784
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24271020231326645
|
31/10/2023
|
OMANAYAMMA
|
1613001005WL056036
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429782
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24271020231326646
|
31/10/2023
|
GIRIJA RAJAN
|
1613001005WL056036
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429781
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24271020231326647
|
31/10/2023
|
SUBHADRA MOHANAN
|
1613001005WL056036
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429775
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24271020231326648
|
31/10/2023
|
MANI
|
1613001005WL056036
|
MANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429778
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24271020231326649
|
31/10/2023
|
LEELAMMA
|
1613001005WL056036
|
LEELAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429795
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/9
(Karavaloor)
|
1613001005NRG24271020231326650
|
31/10/2023
|
MINI BIJU
|
1613001005WL056036
|
MINI BIJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429796
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24271020231326651
|
31/10/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL056036
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429774
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24271020231326652
|
31/10/2023
|
RAJAMMA
|
1613001005WL056036
|
RAJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429788
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/4137
(Karavaloor)
|
1613001005NRG24271020231326653
|
31/10/2023
|
CHELLAPPAN PILLAI S
|
1613001005WL056036
|
CHELLAPPAN PILLAI S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429798
|
|
CHELLAPPAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24271020231326654
|
31/10/2023
|
VIDHYA V
|
1613001005WL056036
|
VIDHYA V
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429794
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|