|
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)
|
1613001005NRG24080620230322769
|
08/06/2023
|
Asha
|
1613001005WL013532
|
Asha
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204677
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24080620230322754
|
08/06/2023
|
SABOORA KOHUR
|
1613001005WL013532
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204657
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24080620230322755
|
08/06/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL013532
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204662
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24080620230322756
|
08/06/2023
|
YASHODHA BALAN
|
1613001005WL013532
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204658
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24080620230322757
|
08/06/2023
|
MARIAMMA
|
1613001005WL013532
|
MARIAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204672
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24080620230322758
|
08/06/2023
|
CHINNAMMA
|
1613001005WL013532
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204660
|
|
JOSE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24080620230322759
|
08/06/2023
|
MOHANAN B
|
1613001005WL013532
|
MOHANAN B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492204656
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24080620230322760
|
08/06/2023
|
Sumitha C
|
1613001005WL013532
|
Sumitha C
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2492204674
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24080620230322761
|
08/06/2023
|
LATHIKA
|
1613001005WL013532
|
LATHIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204664
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24080620230322762
|
08/06/2023
|
SYAMALA V
|
1613001005WL013532
|
SYAMALA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204668
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24080620230322763
|
08/06/2023
|
C OMANA
|
1613001005WL013532
|
C OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204661
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24080620230322764
|
08/06/2023
|
Minikumari A
|
1613001005WL013532
|
Minikumari A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492204676
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24080620230322766
|
08/06/2023
|
OMANA P
|
1613001005WL013532
|
OMANA P
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204669
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24080620230322767
|
08/06/2023
|
VALSALA PODIYAN
|
1613001005WL013532
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204667
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24080620230322768
|
08/06/2023
|
SULOCHANA
|
1613001005WL013532
|
SULOCHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204666
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24080620230322770
|
08/06/2023
|
SINDHU
|
1613001005WL013532
|
SINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204675
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
17
|
Anchal
|
KL-13-001-005-009/4097
(Karavaloor)
|
1613001005NRG24080620230322771
|
08/06/2023
|
PADMARAMACHANDRAN T R
|
1613001005WL013532
|
PADMARAMACHANDRAN T R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492204653
|
|
PADMARAMACHANDRAN TR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24080620230322772
|
08/06/2023
|
CHANDRIKA P
|
1613001005WL013532
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204665
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24080620230322773
|
08/06/2023
|
OMANAYAMMA
|
1613001005WL013532
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492204663
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24080620230322774
|
08/06/2023
|
SUBHADRA MOHANAN
|
1613001005WL013532
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2492204655
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24080620230322775
|
08/06/2023
|
MANI
|
1613001005WL013532
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492204659
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24080620230322776
|
08/06/2023
|
LEELAMMA
|
1613001005WL013532
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204670
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24080620230322777
|
08/06/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL013532
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204654
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24080620230322778
|
08/06/2023
|
RAJAMMA
|
1613001005WL013532
|
RAJAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492204671
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24080620230322779
|
08/06/2023
|
VIDHYA V
|
1613001005WL013532
|
VIDHYA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492204673
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|