|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24150620230361223
|
15/06/2023
|
SANDHYA
|
1613001005WL015131
|
SANDHYA
|
00078
|
CNRB0004214
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497622
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24150620230361230
|
15/06/2023
|
SUSEELA AJIKUMAR
|
1613001005WL015131
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497587
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24150620230361211
|
15/06/2023
|
VASANTHA
|
1613001005WL015131
|
VASANTHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2662497614
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24150620230361213
|
15/06/2023
|
KAMALAMMA
|
1613001005WL015131
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497615
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24150620230361215
|
15/06/2023
|
Lailamany
|
1613001005WL015131
|
Lailamany
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497616
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24150620230361216
|
15/06/2023
|
GIRIJA KUMARI
|
1613001005WL015131
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497619
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24150620230361217
|
15/06/2023
|
Ajithakumari
|
1613001005WL015131
|
Ajithakumari
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497606
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24150620230361219
|
15/06/2023
|
JALAJA
|
1613001005WL015131
|
JALAJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497610
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24150620230361218
|
15/06/2023
|
SARASWATHY AMMA
|
1613001005WL015131
|
SARASWATHY AMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497609
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24150620230361220
|
15/06/2023
|
SARASWATHI AMMA
|
1613001005WL015131
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497612
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24150620230361221
|
15/06/2023
|
BINDHU
|
1613001005WL015131
|
BINDHU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497613
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24150620230361222
|
15/06/2023
|
RADHAMANI G
|
1613001005WL015131
|
RADHAMANI G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497588
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24150620230361224
|
15/06/2023
|
SARASWATHI AMMA
|
1613001005WL015131
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497605
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/1979
(Karavaloor)
|
1613001005NRG24150620230361225
|
15/06/2023
|
LISY
|
1613001005WL015131
|
LISY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2662497589
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24150620230361226
|
15/06/2023
|
SANTHAKUMARI
|
1613001005WL015131
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497607
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24150620230361227
|
15/06/2023
|
Rajeswaryamma
|
1613001005WL015131
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497590
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/2656
(Karavaloor)
|
1613001005NRG24150620230361228
|
15/06/2023
|
RAJITHA CHANDRAN
|
1613001005WL015131
|
RAJITHA CHANDRAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497608
|
|
MRS REJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24150620230361229
|
15/06/2023
|
THANKAMMA
|
1613001005WL015131
|
THANKAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2662497594
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24150620230361231
|
15/06/2023
|
AMMINI
|
1613001005WL015131
|
AMMINI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497617
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24150620230361232
|
15/06/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL015131
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497596
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24150620230361233
|
15/06/2023
|
SREELATHA
|
1613001005WL015131
|
SREELATHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497592
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24150620230361234
|
15/06/2023
|
SHEEJA SASIDHARAN
|
1613001005WL015131
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2662497621
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24150620230361235
|
15/06/2023
|
LEELAMMA S
|
1613001005WL015131
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497620
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24150620230361236
|
15/06/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL015131
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497601
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24150620230361237
|
15/06/2023
|
KARTHIKA
|
1613001005WL015131
|
KARTHIKA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497600
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24150620230361238
|
15/06/2023
|
SETHU RAVI
|
1613001005WL015131
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497597
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24150620230361239
|
15/06/2023
|
BINI N
|
1613001005WL015131
|
BINI N
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497591
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24150620230361240
|
15/06/2023
|
PRASANNA KUMARI
|
1613001005WL015131
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497602
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24150620230361241
|
15/06/2023
|
AMBILY RAJAN
|
1613001005WL015131
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497598
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24150620230361242
|
15/06/2023
|
RATHI GOPALAN
|
1613001005WL015131
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497603
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24150620230361243
|
15/06/2023
|
LEKHA ANIL
|
1613001005WL015131
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497595
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24150620230361244
|
15/06/2023
|
KANAKAMMA
|
1613001005WL015131
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497604
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24150620230361245
|
15/06/2023
|
USHA MOHAN
|
1613001005WL015131
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497593
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24150620230361246
|
15/06/2023
|
ARUNA
|
1613001005WL015131
|
ARUNA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497599
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24150620230361247
|
15/06/2023
|
VASANTHAKUMARI
|
1613001005WL015131
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497611
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24150620230361248
|
15/06/2023
|
Sasikala
|
1613001005WL015131
|
Sasikala
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497618
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24150620230361214
|
15/06/2023
|
SAROJINI AMMA
|
1613001005WL015131
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497624
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24150620230361212
|
15/06/2023
|
SHEELA
|
1613001005WL015131
|
SHEELA
|
00415
|
SBIN0070834
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662497623
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68186
|
68186
|
|
|
|
|
|
|
|