|
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-13-001-005-001/3212
(Karavaloor)
|
1613001005NRG24310320242327913
|
31/03/2024
|
SMITHA
|
1613001005WL109355
|
SMITHA
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287879
|
|
SMITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/2651
(Karavaloor)
|
1613001005NRG24310320242327906
|
31/03/2024
|
RAMESAN TR
|
1613001005WL109355
|
RAMESAN TR
|
00089
|
CBIN0284354
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287923
|
|
Mr. RAMESAN TR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-005-001/3217
(Karavaloor)
|
1613001005NRG24310320242327915
|
31/03/2024
|
JOY TV
|
1613001005WL109355
|
JOY TV
|
00089
|
CBIN0284354
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287915
|
|
Mr. JOY TV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-001/3217
(Karavaloor)
|
1613001005NRG24310320242327914
|
31/03/2024
|
LISSY JOY
|
1613001005WL109355
|
LISSY JOY
|
00089
|
CBIN0284354
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287921
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-001/2518
(Karavaloor)
|
1613001005NRG24310320242327903
|
31/03/2024
|
SUJATHA
|
1613001005WL109355
|
SUJATHA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287877
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-001/3237
(Karavaloor)
|
1613001005NRG24310320242327918
|
31/03/2024
|
preetha
|
1613001005WL109355
|
preetha
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287878
|
|
PREETHA SHAIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/2480
(Karavaloor)
|
1613001005NRG24310320242327901
|
31/03/2024
|
K JAYALAKSHMI
|
1613001005WL109355
|
K JAYALAKSHMI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287880
|
|
JAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-001/2591
(Karavaloor)
|
1613001005NRG24310320242327905
|
31/03/2024
|
RADHA RAVI
|
1613001005WL109355
|
RADHA RAVI
|
00176
|
IDIB000C046
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287917
|
|
Mrs. Radharavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-001/10
(Karavaloor)
|
1613001005NRG24310320242327886
|
31/03/2024
|
SARADHA
|
1613001005WL109355
|
SARADHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287909
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/1079
(Karavaloor)
|
1613001005NRG24310320242327887
|
31/03/2024
|
ROSAMMA
|
1613001005WL109355
|
ROSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287911
|
|
ROSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-001/1117
(Karavaloor)
|
1613001005NRG24310320242327888
|
31/03/2024
|
Saraswathi
|
1613001005WL109355
|
Saraswathi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287883
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-001/1753
(Karavaloor)
|
1613001005NRG24310320242327889
|
31/03/2024
|
USHA
|
1613001005WL109355
|
USHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287881
|
|
USHA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-005-001/1817
(Karavaloor)
|
1613001005NRG24310320242327890
|
31/03/2024
|
LATHA C
|
1613001005WL109355
|
LATHA C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287889
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-001/1924
(Karavaloor)
|
1613001005NRG24310320242327892
|
31/03/2024
|
KUNJUMON
|
1613001005WL109355
|
KUNJUMON
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287920
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-001/20
(Karavaloor)
|
1613001005NRG24310320242327893
|
31/03/2024
|
LATHA
|
1613001005WL109355
|
LATHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287892
|
|
MRS LATHA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-001/21
(Karavaloor)
|
1613001005NRG24310320242327894
|
31/03/2024
|
K VILASINI
|
1613001005WL109355
|
K VILASINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287887
|
|
MS K VILASINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-001/22
(Karavaloor)
|
1613001005NRG24310320242327895
|
31/03/2024
|
RAJESWARI
|
1613001005WL109355
|
RAJESWARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287893
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-001/2223
(Karavaloor)
|
1613001005NRG24310320242327896
|
31/03/2024
|
Rosamma
|
1613001005WL109355
|
Rosamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287885
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-001/2345
(Karavaloor)
|
1613001005NRG24310320242327897
|
31/03/2024
|
ponnamma
|
1613001005WL109355
|
ponnamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287912
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-001/2471
(Karavaloor)
|
1613001005NRG24310320242327898
|
31/03/2024
|
SUMANGALA S
|
1613001005WL109355
|
SUMANGALA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287905
|
|
SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-001/2476
(Karavaloor)
|
1613001005NRG24310320242327899
|
31/03/2024
|
Mariyamma
|
1613001005WL109355
|
Mariyamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287919
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-001/2477
(Karavaloor)
|
1613001005NRG24310320242327900
|
31/03/2024
|
Alice
|
1613001005WL109355
|
Alice
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287882
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-001/25
(Karavaloor)
|
1613001005NRG24310320242327902
|
31/03/2024
|
T RADHA
|
1613001005WL109355
|
T RADHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287895
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-001/2581
(Karavaloor)
|
1613001005NRG24310320242327904
|
31/03/2024
|
leelamma
|
1613001005WL109355
|
leelamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287907
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-001/2676
(Karavaloor)
|
1613001005NRG24310320242327907
|
31/03/2024
|
BIJI
|
1613001005WL109355
|
BIJI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287906
|
|
BIJI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-001/2688
(Karavaloor)
|
1613001005NRG24310320242327908
|
31/03/2024
|
Saritha
|
1613001005WL109355
|
Saritha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287908
|
|
MR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-001/2857
(Karavaloor)
|
1613001005NRG24310320242327909
|
31/03/2024
|
LISSY B
|
1613001005WL109355
|
LISSY B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287913
|
|
MS LISSY B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-001/30
(Karavaloor)
|
1613001005NRG24310320242327910
|
31/03/2024
|
ROSAMMA O
|
1613001005WL109355
|
ROSAMMA O
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287890
|
|
Mrs. ROSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-005-001/31
(Karavaloor)
|
1613001005NRG24310320242327911
|
31/03/2024
|
OMANA
|
1613001005WL109355
|
OMANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287886
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-001/3124
(Karavaloor)
|
1613001005NRG24310320242327912
|
31/03/2024
|
KUNJUMOL
|
1613001005WL109355
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287884
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-001/3234
(Karavaloor)
|
1613001005NRG24310320242327917
|
31/03/2024
|
kunjamma
|
1613001005WL109355
|
kunjamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287918
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-001/44
(Karavaloor)
|
1613001005NRG24310320242327921
|
31/03/2024
|
Ponnamma George
|
1613001005WL109355
|
Ponnamma George
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287891
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-001/46
(Karavaloor)
|
1613001005NRG24310320242327922
|
31/03/2024
|
INDIRA
|
1613001005WL109355
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287896
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-001/53
(Karavaloor)
|
1613001005NRG24310320242327923
|
31/03/2024
|
AMBILI V
|
1613001005WL109355
|
AMBILI V
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287897
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-001/55
(Karavaloor)
|
1613001005NRG24310320242327924
|
31/03/2024
|
SREELATHA
|
1613001005WL109355
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287888
|
|
MRS P SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-001/58
(Karavaloor)
|
1613001005NRG24310320242327925
|
31/03/2024
|
SHEEBA B
|
1613001005WL109355
|
SHEEBA B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287898
|
|
SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-001/75
(Karavaloor)
|
1613001005NRG24310320242327926
|
31/03/2024
|
MANI
|
1613001005WL109355
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287899
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-001/79
(Karavaloor)
|
1613001005NRG24310320242327927
|
31/03/2024
|
LAYAMMA BIJU
|
1613001005WL109355
|
LAYAMMA BIJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287900
|
|
MRS LAYAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-001/851
(Karavaloor)
|
1613001005NRG24310320242327928
|
31/03/2024
|
SHOBHANA
|
1613001005WL109355
|
SHOBHANA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287894
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-001/879
(Karavaloor)
|
1613001005NRG24310320242327929
|
31/03/2024
|
RANIKRISHNAN
|
1613001005WL109355
|
RANIKRISHNAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287901
|
|
MRS RANI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-001/960
(Karavaloor)
|
1613001005NRG24310320242327930
|
31/03/2024
|
SINDHU
|
1613001005WL109355
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287902
|
|
SINDHU
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-005-001/980
(Karavaloor)
|
1613001005NRG24310320242327931
|
31/03/2024
|
AMINA
|
1613001005WL109355
|
AMINA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287903
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-016/1682
(Karavaloor)
|
1613001005NRG24310320242327932
|
31/03/2024
|
MANJU P
|
1613001005WL109355
|
MANJU P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287910
|
|
MANJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-005-016/2104
(Karavaloor)
|
1613001005NRG24310320242327933
|
31/03/2024
|
SINDHU D
|
1613001005WL109355
|
SINDHU D
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287904
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-005-001/1884
(Karavaloor)
|
1613001005NRG24310320242327891
|
31/03/2024
|
SUJA RAJENDRAN
|
1613001005WL109355
|
SUJA RAJENDRAN
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287914
|
|
MRS SUJA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-001/3268
(Karavaloor)
|
1613001005NRG24310320242327919
|
31/03/2024
|
ancy mol
|
1613001005WL109355
|
ancy mol
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287916
|
|
MRS ANCY MOL A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-001/3271
(Karavaloor)
|
1613001005NRG24310320242327920
|
31/03/2024
|
BABU CJ
|
1613001005WL109355
|
BABU CJ
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109287924
|
|
BABU C J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-005-001/3233
(Karavaloor)
|
1613001005NRG24310320242327916
|
31/03/2024
|
jaseentha
|
1613001005WL109355
|
jaseentha
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109287922
|
|
MRS JESSINTHA JESSINTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|