|
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-13-001-005-002/1520
(Karavaloor)
|
1613001005NRG24070220242007994
|
08/02/2024
|
PRASANNAKUMARI
|
1613001005WL088793
|
PRASANNAKUMARI
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710155
|
|
PRASANNA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-005-002/1719
(Karavaloor)
|
1613001005NRG24070220242007996
|
08/02/2024
|
SREELATHA
|
1613001005WL088793
|
SREELATHA
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710154
|
|
SREELATHA SUGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/2322
(Karavaloor)
|
1613001005NRG24070220242008000
|
08/02/2024
|
SHYLA
|
1613001005WL088793
|
SHYLA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710179
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-002/4095
(Karavaloor)
|
1613001005NRG24070220242008008
|
08/02/2024
|
Moli V
|
1613001005WL088793
|
Moli V
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710174
|
|
Mrs. Moli V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-001/23
(Karavaloor)
|
1613001005NRG24070220242007990
|
08/02/2024
|
RASALAMMA
|
1613001005WL088793
|
RASALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710153
|
|
MRS RASALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/1066
(Karavaloor)
|
1613001005NRG24070220242007991
|
08/02/2024
|
JAYAPRAKASH
|
1613001005WL088793
|
JAYAPRAKASH
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710156
|
|
MR JAYAPRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/12
(Karavaloor)
|
1613001005NRG24070220242007992
|
08/02/2024
|
ALICE
|
1613001005WL088793
|
ALICE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710160
|
|
MRS ALICE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/14
(Karavaloor)
|
1613001005NRG24070220242007993
|
08/02/2024
|
SASIKALA SURENDRAN
|
1613001005WL088793
|
SASIKALA SURENDRAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710158
|
|
MRS SASIKALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/16
(Karavaloor)
|
1613001005NRG24070220242007995
|
08/02/2024
|
USHAKUMARY
|
1613001005WL088793
|
USHAKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710159
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/2205
(Karavaloor)
|
1613001005NRG24070220242007998
|
08/02/2024
|
DEEPTHI SHIBU
|
1613001005WL088793
|
DEEPTHI SHIBU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710164
|
|
MRS DEEPTHI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/2318
(Karavaloor)
|
1613001005NRG24070220242007999
|
08/02/2024
|
ANCY
|
1613001005WL088793
|
ANCY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710178
|
|
MS ANCY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/28
(Karavaloor)
|
1613001005NRG24070220242008002
|
08/02/2024
|
MARY J
|
1613001005WL088793
|
MARY J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710161
|
|
MARY BABY NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/291
(Karavaloor)
|
1613001005NRG24070220242008003
|
08/02/2024
|
PENNAMMA
|
1613001005WL088793
|
PENNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154710163
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/32
(Karavaloor)
|
1613001005NRG24070220242008006
|
08/02/2024
|
SAKUNTHALA
|
1613001005WL088793
|
SAKUNTHALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710162
|
|
MRS SAKUNDALA RATHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/419
(Karavaloor)
|
1613001005NRG24070220242008009
|
08/02/2024
|
BHANUMATHI
|
1613001005WL088793
|
BHANUMATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710157
|
|
MRS BHANUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-002/598
(Karavaloor)
|
1613001005NRG24070220242008012
|
08/02/2024
|
OMANA K
|
1613001005WL088793
|
OMANA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710166
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/841
(Karavaloor)
|
1613001005NRG24070220242008013
|
08/02/2024
|
ROSAMMA
|
1613001005WL088793
|
ROSAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710167
|
|
MR ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/621
(Karavaloor)
|
1613001005NRG24070220242008015
|
08/02/2024
|
PRASANNA
|
1613001005WL088793
|
PRASANNA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710165
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-002/3129
(Karavaloor)
|
1613001005NRG24070220242008005
|
08/02/2024
|
VIMALA SUJATHAN
|
1613001005WL088793
|
VIMALA SUJATHAN
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710168
|
|
MRS VIMALA SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-002/4079
(Karavaloor)
|
1613001005NRG24070220242008007
|
08/02/2024
|
SOBHY C
|
1613001005WL088793
|
SOBHY C
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710169
|
|
SOBHI C
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-009/2417
(Karavaloor)
|
1613001005NRG24070220242008016
|
08/02/2024
|
SUMA
|
1613001005WL088793
|
SUMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710177
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-002/2167
(Karavaloor)
|
1613001005NRG24070220242007997
|
08/02/2024
|
Anandavally
|
1613001005WL088793
|
Anandavally
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154710175
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-002/2334
(Karavaloor)
|
1613001005NRG24070220242008001
|
08/02/2024
|
RAJASHEKARAN
|
1613001005WL088793
|
RAJASHEKARAN
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710171
|
|
MR RAJASEKHARAN SO NANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-002/3113
(Karavaloor)
|
1613001005NRG24070220242008004
|
08/02/2024
|
PODICHI
|
1613001005WL088793
|
PODICHI
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154710173
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-002/46
(Karavaloor)
|
1613001005NRG24070220242008010
|
08/02/2024
|
Thulaseedharan
|
1613001005WL088793
|
Thulaseedharan
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154710176
|
|
MR THULASEEDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-002/540
(Karavaloor)
|
1613001005NRG24070220242008011
|
08/02/2024
|
MARYKUTTY
|
1613001005WL088793
|
MARYKUTTY
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710172
|
|
MRS MARYKUTTY MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-003/2955
(Karavaloor)
|
1613001005NRG24070220242008014
|
08/02/2024
|
RAMANI
|
1613001005WL088793
|
RAMANI
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154710170
|
|
MRS RAMANY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|