|
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)
|
1613001005NRG24050520230127124
|
06/05/2023
|
Asha
|
1613001005WL005128
|
Asha
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901542
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24050520230127105
|
06/05/2023
|
RAJALEKSHMI
|
1613001005WL005128
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748901524
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24050520230127106
|
06/05/2023
|
SABOORA KOHUR
|
1613001005WL005128
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901522
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24050520230127107
|
06/05/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL005128
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901535
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24050520230127108
|
06/05/2023
|
YASHODHA BALAN
|
1613001005WL005128
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901523
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24050520230127109
|
06/05/2023
|
MARIAMMA
|
1613001005WL005128
|
MARIAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901538
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24050520230127110
|
06/05/2023
|
CHINNAMMA
|
1613001005WL005128
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901525
|
|
JOSE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/1498
(Karavaloor)
|
1613001005NRG24050520230127111
|
06/05/2023
|
SANTHAMMA
|
1613001005WL005128
|
SANTHAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748901518
|
|
SANTHAMMA CHANDA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24050520230127112
|
06/05/2023
|
MOHANAN B
|
1613001005WL005128
|
MOHANAN B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748901520
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24050520230127113
|
06/05/2023
|
SANTHINI
|
1613001005WL005128
|
SANTHINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748901544
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-009/2254
(Karavaloor)
|
1613001005NRG24050520230127114
|
06/05/2023
|
BINDHU CHANDRABOSE
|
1613001005WL005128
|
BINDHU CHANDRABOSE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748901521
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24050520230127115
|
06/05/2023
|
Sumitha C
|
1613001005WL005128
|
Sumitha C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901540
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/251
(Karavaloor)
|
1613001005NRG24050520230127116
|
06/05/2023
|
AJITHA SHAJI
|
1613001005WL005128
|
AJITHA SHAJI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748901526
|
|
AJITHA SHAJI
|
BANK OF BARODA(606985)
|
|
14
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24050520230127117
|
06/05/2023
|
LATHIKA
|
1613001005WL005128
|
LATHIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901527
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24050520230127118
|
06/05/2023
|
SYAMALA V
|
1613001005WL005128
|
SYAMALA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901528
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24050520230127119
|
06/05/2023
|
C OMANA
|
1613001005WL005128
|
C OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901529
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24050520230127121
|
06/05/2023
|
OMANA P
|
1613001005WL005128
|
OMANA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901530
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24050520230127122
|
06/05/2023
|
VALSALA PODIYAN
|
1613001005WL005128
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901531
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24050520230127123
|
06/05/2023
|
SULOCHANA
|
1613001005WL005128
|
SULOCHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901536
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24050520230127125
|
06/05/2023
|
SINDHU
|
1613001005WL005128
|
SINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901541
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
21
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24050520230127126
|
06/05/2023
|
CHANDRIKA P
|
1613001005WL005128
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901532
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24050520230127127
|
06/05/2023
|
OMANAYAMMA
|
1613001005WL005128
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901533
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24050520230127128
|
06/05/2023
|
SUBHADRA MOHANAN
|
1613001005WL005128
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901519
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24050520230127129
|
06/05/2023
|
MANI
|
1613001005WL005128
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901534
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24050520230127130
|
06/05/2023
|
LEELAMMA
|
1613001005WL005128
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901537
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24050520230127131
|
06/05/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL005128
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901517
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24050520230127132
|
06/05/2023
|
RAJAMMA
|
1613001005WL005128
|
RAJAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748901539
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24050520230127133
|
06/05/2023
|
VIDHYA V
|
1613001005WL005128
|
VIDHYA V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748901543
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|