|
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-13-001-005-006/3296
(Karavaloor)
|
1613001005NRG24141220231689308
|
16/12/2023
|
ASHA ASHOK
|
1613001005WL072482
|
ASHA ASHOK
|
00078
|
CNRB0001099
|
993
|
993
|
Rejected
|
12/03/2024
|
|
1669925169
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3186
(Karavaloor)
|
1613001005NRG24141220231689306
|
16/12/2023
|
HEMA
|
1613001005WL072482
|
HEMA
|
00078
|
CNRB0014508
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925213
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2786
(Karavaloor)
|
1613001005NRG24141220231689277
|
16/12/2023
|
AJITHA KUMARI
|
1613001005WL072482
|
AJITHA KUMARI
|
00089
|
CBIN0284354
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925209
|
|
Mrs. AJITHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24141220231689303
|
16/12/2023
|
PUSHPALATHA
|
1613001005WL072482
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925167
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/2792
(Karavaloor)
|
1613001005NRG24141220231689299
|
16/12/2023
|
NASEEMA
|
1613001005WL072482
|
NASEEMA
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925170
|
|
NASEEMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24141220231689276
|
16/12/2023
|
PRASANNA
|
1613001005WL072482
|
PRASANNA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925208
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-004/944
(Karavaloor)
|
1613001005NRG24141220231689278
|
16/12/2023
|
AMMAN PILLAI
|
1613001005WL072482
|
AMMAN PILLAI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925197
|
|
MRS AMMAL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24141220231689279
|
16/12/2023
|
SALMA BEEVI
|
1613001005WL072482
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925185
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24141220231689280
|
16/12/2023
|
RUKHIYA BEEVI
|
1613001005WL072482
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925199
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24141220231689281
|
16/12/2023
|
CHANDRA KUMARI
|
1613001005WL072482
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925200
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24141220231689282
|
16/12/2023
|
VALSALA
|
1613001005WL072482
|
VALSALA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925177
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24141220231689283
|
16/12/2023
|
Lathika M Nair
|
1613001005WL072482
|
Lathika M Nair
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925186
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24141220231689284
|
16/12/2023
|
SHEEJA
|
1613001005WL072482
|
SHEEJA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925201
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24141220231689285
|
16/12/2023
|
LILLY
|
1613001005WL072482
|
LILLY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925172
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24141220231689286
|
16/12/2023
|
ANITHAKUMARI
|
1613001005WL072482
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925205
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24141220231689287
|
16/12/2023
|
elisabath
|
1613001005WL072482
|
elisabath
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925203
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24141220231689288
|
16/12/2023
|
eliyamma baby
|
1613001005WL072482
|
eliyamma baby
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925206
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24141220231689289
|
16/12/2023
|
JAMEELA KABEER
|
1613001005WL072482
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925176
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24141220231689290
|
16/12/2023
|
AMBIKA
|
1613001005WL072482
|
AMBIKA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925210
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24141220231689291
|
16/12/2023
|
SASIKALA
|
1613001005WL072482
|
SASIKALA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925207
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24141220231689292
|
16/12/2023
|
FATHIMA BEEVI
|
1613001005WL072482
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925182
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24141220231689293
|
16/12/2023
|
SREEKUMARY K
|
1613001005WL072482
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925180
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24141220231689294
|
16/12/2023
|
SINDHU R
|
1613001005WL072482
|
SINDHU R
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925171
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24141220231689295
|
16/12/2023
|
SHEEJA
|
1613001005WL072482
|
SHEEJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925202
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24141220231689296
|
16/12/2023
|
OMANA MOHANDAS
|
1613001005WL072482
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925178
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24141220231689297
|
16/12/2023
|
ASHA
|
1613001005WL072482
|
ASHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925198
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24141220231689298
|
16/12/2023
|
SUKESHINI
|
1613001005WL072482
|
SUKESHINI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925192
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24141220231689300
|
16/12/2023
|
USHA
|
1613001005WL072482
|
USHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925184
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24141220231689301
|
16/12/2023
|
SUMATHI.B
|
1613001005WL072482
|
SUMATHI.B
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925204
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/3075
(Karavaloor)
|
1613001005NRG24141220231689302
|
16/12/2023
|
VASANTHA
|
1613001005WL072482
|
VASANTHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925196
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/3098
(Karavaloor)
|
1613001005NRG24141220231689304
|
16/12/2023
|
SINI S
|
1613001005WL072482
|
SINI S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669925179
|
|
MR GIREESH T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24141220231689305
|
16/12/2023
|
RAJAMMA P
|
1613001005WL072482
|
RAJAMMA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925181
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/420
(Karavaloor)
|
1613001005NRG24141220231689309
|
16/12/2023
|
SHEEJA SAJEEV
|
1613001005WL072482
|
SHEEJA SAJEEV
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925187
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24141220231689310
|
16/12/2023
|
OMANAYAMMA
|
1613001005WL072482
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925195
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24141220231689311
|
16/12/2023
|
JAYASREE K
|
1613001005WL072482
|
JAYASREE K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925175
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24141220231689312
|
16/12/2023
|
RATHNAMMA
|
1613001005WL072482
|
RATHNAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925190
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24141220231689313
|
16/12/2023
|
INDIRAMMAL C
|
1613001005WL072482
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925168
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24141220231689314
|
16/12/2023
|
REENA THOMAS
|
1613001005WL072482
|
REENA THOMAS
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669925183
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24141220231689315
|
16/12/2023
|
SYAMALAKUMARY B
|
1613001005WL072482
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925194
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24141220231689316
|
16/12/2023
|
OMANA K
|
1613001005WL072482
|
OMANA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925193
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24141220231689317
|
16/12/2023
|
SREEMATHY
|
1613001005WL072482
|
SREEMATHY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925174
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24141220231689318
|
16/12/2023
|
THANKAMANI
|
1613001005WL072482
|
THANKAMANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925188
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24141220231689319
|
16/12/2023
|
Suja
|
1613001005WL072482
|
Suja
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925211
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24141220231689320
|
16/12/2023
|
Srekala L
|
1613001005WL072482
|
Srekala L
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925173
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24141220231689321
|
16/12/2023
|
SBI
|
1613001005WL072482
|
SBI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925191
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-012/26
(Karavaloor)
|
1613001005NRG24141220231689322
|
16/12/2023
|
SANTHAMMA K
|
1613001005WL072482
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669925189
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24141220231689307
|
16/12/2023
|
KUTTAPPAN
|
1613001005WL072482
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
993
|
993
|
Processed
|
12/03/2024
|
|
1669925212
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|