|
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)
|
1613001005NRG24200920231002614
|
20/09/2023
|
Asha
|
1613001005WL041348
|
Asha
|
00089
|
CBIN0284354
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7275735355
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24200920231002599
|
20/09/2023
|
SABOORA KOHUR
|
1613001005WL041348
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735332
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24200920231002600
|
20/09/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL041348
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735337
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24200920231002601
|
20/09/2023
|
YASHODHA BALAN
|
1613001005WL041348
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735333
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24200920231002602
|
20/09/2023
|
MARIAMMA
|
1613001005WL041348
|
MARIAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735348
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24200920231002603
|
20/09/2023
|
Jose
|
1613001005WL041348
|
Jose
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275735350
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24200920231002604
|
20/09/2023
|
Sumitha C
|
1613001005WL041348
|
Sumitha C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275735351
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24200920231002605
|
20/09/2023
|
LATHIKA
|
1613001005WL041348
|
LATHIKA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275735340
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24200920231002606
|
20/09/2023
|
SYAMALA V
|
1613001005WL041348
|
SYAMALA V
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275735343
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24200920231002607
|
20/09/2023
|
DINU MOL
|
1613001005WL041348
|
DINU MOL
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275735352
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24200920231002608
|
20/09/2023
|
C OMANA
|
1613001005WL041348
|
C OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275735336
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24200920231002609
|
20/09/2023
|
Minikumari A
|
1613001005WL041348
|
Minikumari A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735354
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-009/3112
(Karavaloor)
|
1613001005NRG24200920231002610
|
20/09/2023
|
DINESH
|
1613001005WL041348
|
DINESH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275735329
|
|
MR DINASEN THANHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24200920231002611
|
20/09/2023
|
ACHANKUNJU
|
1613001005WL041348
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275735346
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24200920231002612
|
20/09/2023
|
OMANA P
|
1613001005WL041348
|
OMANA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735344
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24200920231002613
|
20/09/2023
|
SULOCHANA
|
1613001005WL041348
|
SULOCHANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735342
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24200920231002615
|
20/09/2023
|
SINDHU
|
1613001005WL041348
|
SINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735353
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
18
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24200920231002616
|
20/09/2023
|
CHANDRIKA P
|
1613001005WL041348
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735341
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/47
(Karavaloor)
|
1613001005NRG24200920231002617
|
20/09/2023
|
VILASINI KAMALASANAN
|
1613001005WL041348
|
VILASINI KAMALASANAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275735335
|
|
VILASINI KAMALASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24200920231002618
|
20/09/2023
|
OMANAYAMMA
|
1613001005WL041348
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735339
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24200920231002619
|
20/09/2023
|
GIRIJA RAJAN
|
1613001005WL041348
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275735338
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24200920231002620
|
20/09/2023
|
SUBHADRA MOHANAN
|
1613001005WL041348
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735331
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24200920231002621
|
20/09/2023
|
MANI
|
1613001005WL041348
|
MANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735334
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24200920231002622
|
20/09/2023
|
LEELAMMA
|
1613001005WL041348
|
LEELAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275735345
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24200920231002623
|
20/09/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL041348
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275735330
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24200920231002624
|
20/09/2023
|
RAJAMMA
|
1613001005WL041348
|
RAJAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275735347
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24200920231002625
|
20/09/2023
|
VIDHYA V
|
1613001005WL041348
|
VIDHYA V
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275735349
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|