|
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-13-001-005-007/2928
(Karavaloor)
|
1613001005NRG24070720230514610
|
12/07/2023
|
MANJU M S
|
1613001005WL021650
|
MANJU M S
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891863
|
|
MANJU M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/2971
(Karavaloor)
|
1613001005NRG24070720230514611
|
12/07/2023
|
ANITHA
|
1613001005WL021650
|
ANITHA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891834
|
|
MR VARGHESE THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24070720230514603
|
12/07/2023
|
GEORGE P
|
1613001005WL021650
|
GEORGE P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891837
|
|
MR GEORGE P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1976
(Karavaloor)
|
1613001005NRG24070720230514604
|
12/07/2023
|
RAMA
|
1613001005WL021650
|
RAMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504891857
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/1980
(Karavaloor)
|
1613001005NRG24070720230514605
|
12/07/2023
|
raji
|
1613001005WL021650
|
raji
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891856
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24070720230514606
|
12/07/2023
|
Rajendran Nair
|
1613001005WL021650
|
Rajendran Nair
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891862
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24070720230514607
|
12/07/2023
|
SUDHAMANI
|
1613001005WL021650
|
SUDHAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891858
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24070720230514608
|
12/07/2023
|
ANNAMMA
|
1613001005WL021650
|
ANNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891866
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/2858
(Karavaloor)
|
1613001005NRG24070720230514609
|
12/07/2023
|
SHINTO
|
1613001005WL021650
|
SHINTO
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891855
|
|
SHINTO S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24070720230514612
|
12/07/2023
|
SARASWATHY S
|
1613001005WL021650
|
SARASWATHY S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891843
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24070720230514613
|
12/07/2023
|
BINDHU S
|
1613001005WL021650
|
BINDHU S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504891861
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-007/3134
(Karavaloor)
|
1613001005NRG24070720230514614
|
12/07/2023
|
RAJI R
|
1613001005WL021650
|
RAJI R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891865
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24070720230514615
|
12/07/2023
|
VALSALA KUMARI
|
1613001005WL021650
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891868
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-007/3156
(Karavaloor)
|
1613001005NRG24070720230514616
|
12/07/2023
|
RAMANIYAMMA
|
1613001005WL021650
|
RAMANIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891859
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-007/3186
(Karavaloor)
|
1613001005NRG24070720230514617
|
12/07/2023
|
VIJI GEORGE
|
1613001005WL021650
|
VIJI GEORGE
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891869
|
|
MRS VIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/3187
(Karavaloor)
|
1613001005NRG24070720230514618
|
12/07/2023
|
VIMALA
|
1613001005WL021650
|
VIMALA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891850
|
|
MRS C VIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/3188
(Karavaloor)
|
1613001005NRG24070720230514619
|
12/07/2023
|
Radhamani Amma
|
1613001005WL021650
|
Radhamani Amma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891860
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24070720230514620
|
12/07/2023
|
JYOTHI LAKSHMI
|
1613001005WL021650
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891844
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-007/351
(Karavaloor)
|
1613001005NRG24070720230514623
|
12/07/2023
|
LISY BAIJU
|
1613001005WL021650
|
LISY BAIJU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891852
|
|
MRS LISSY BAIJU K NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/369
(Karavaloor)
|
1613001005NRG24070720230514624
|
12/07/2023
|
SUSAMMA
|
1613001005WL021650
|
SUSAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891841
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-007/402
(Karavaloor)
|
1613001005NRG24070720230514625
|
12/07/2023
|
SINI MOLE V
|
1613001005WL021650
|
SINI MOLE V
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891846
|
|
MRS SINI MOLE V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-007/403
(Karavaloor)
|
1613001005NRG24070720230514626
|
12/07/2023
|
SUMA
|
1613001005WL021650
|
SUMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504891854
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-007/409
(Karavaloor)
|
1613001005NRG24070720230514627
|
12/07/2023
|
SUSAMMA
|
1613001005WL021650
|
SUSAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891853
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24070720230514628
|
12/07/2023
|
MINI S
|
1613001005WL021650
|
MINI S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891848
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24070720230514629
|
12/07/2023
|
ROSAMMA JOY
|
1613001005WL021650
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891842
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24070720230514630
|
12/07/2023
|
SHEELA ARUN
|
1613001005WL021650
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504891849
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-007/67
(Karavaloor)
|
1613001005NRG24070720230514631
|
12/07/2023
|
MANJU R
|
1613001005WL021650
|
MANJU R
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504891838
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24070720230514632
|
12/07/2023
|
LALITHAMMA K
|
1613001005WL021650
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891840
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24070720230514633
|
12/07/2023
|
SHEEJA BAIJU
|
1613001005WL021650
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891847
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-007/712
(Karavaloor)
|
1613001005NRG24070720230514634
|
12/07/2023
|
RAMANUI AMMA S
|
1613001005WL021650
|
RAMANUI AMMA S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891835
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-007/77
(Karavaloor)
|
1613001005NRG24070720230514635
|
12/07/2023
|
BHASURA
|
1613001005WL021650
|
BHASURA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891845
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24070720230514636
|
12/07/2023
|
BINDHU S
|
1613001005WL021650
|
BINDHU S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891870
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
33
|
Anchal
|
KL-13-001-005-007/89
(Karavaloor)
|
1613001005NRG24070720230514637
|
12/07/2023
|
LEELAMMA BABU
|
1613001005WL021650
|
LEELAMMA BABU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891851
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24070720230514638
|
12/07/2023
|
OMANA BABY
|
1613001005WL021650
|
OMANA BABY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891839
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-010/1004
(Karavaloor)
|
1613001005NRG24070720230514639
|
12/07/2023
|
USHA DEVI
|
1613001005WL021650
|
USHA DEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891867
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-010/727
(Karavaloor)
|
1613001005NRG24070720230514640
|
12/07/2023
|
SHANTHAMMA K
|
1613001005WL021650
|
SHANTHAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891836
|
|
SHANTHAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24070720230514622
|
12/07/2023
|
RAJI L
|
1613001005WL021650
|
RAJI L
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504891833
|
|
RAJI L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24070720230514621
|
12/07/2023
|
PRASANNA
|
1613001005WL021650
|
PRASANNA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
18/07/2023
|
|
3504891864
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|