|
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)
|
1613001005NRG24070720230513708
|
12/07/2023
|
Asha
|
1613001005WL021611
|
Asha
|
00089
|
CBIN0284354
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428930
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24070720230513693
|
12/07/2023
|
RAJALEKSHMI
|
1613001005WL021611
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506428912
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24070720230513694
|
12/07/2023
|
SABOORA KOHUR
|
1613001005WL021611
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428909
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24070720230513695
|
12/07/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL021611
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428914
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24070720230513696
|
12/07/2023
|
CHINNAMMA
|
1613001005WL021611
|
CHINNAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428911
|
|
JOSE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/2043
(Karavaloor)
|
1613001005NRG24070720230513697
|
12/07/2023
|
MOHANAN B
|
1613001005WL021611
|
MOHANAN B
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
18/07/2023
|
|
3506428908
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24070720230513698
|
12/07/2023
|
SANTHINI
|
1613001005WL021611
|
SANTHINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
18/07/2023
|
|
3506428927
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24070720230513699
|
12/07/2023
|
Sumitha C
|
1613001005WL021611
|
Sumitha C
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
17/07/2023
|
|
3506428926
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24070720230513700
|
12/07/2023
|
SYAMALA V
|
1613001005WL021611
|
SYAMALA V
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428920
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24070720230513701
|
12/07/2023
|
C OMANA
|
1613001005WL021611
|
C OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428913
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24070720230513702
|
12/07/2023
|
Minikumari A
|
1613001005WL021611
|
Minikumari A
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
18/07/2023
|
|
3506428929
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-009/3112
(Karavaloor)
|
1613001005NRG24070720230513703
|
12/07/2023
|
DINESH
|
1613001005WL021611
|
DINESH
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506428905
|
|
MR DINASEN THANHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24070720230513704
|
12/07/2023
|
ACHANKUNJU
|
1613001005WL021611
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428923
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24070720230513705
|
12/07/2023
|
OMANA P
|
1613001005WL021611
|
OMANA P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428921
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-009/40
(Karavaloor)
|
1613001005NRG24070720230513706
|
12/07/2023
|
VALSALA PODIYAN
|
1613001005WL021611
|
VALSALA PODIYAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506428919
|
|
MRS VALSALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/4018
(Karavaloor)
|
1613001005NRG24070720230513707
|
12/07/2023
|
SULOCHANA
|
1613001005WL021611
|
SULOCHANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428918
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24070720230513709
|
12/07/2023
|
SINDHU
|
1613001005WL021611
|
SINDHU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428928
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
18
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24070720230513710
|
12/07/2023
|
CHANDRIKA P
|
1613001005WL021611
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
17/07/2023
|
|
3506428917
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24070720230513711
|
12/07/2023
|
OMANAYAMMA
|
1613001005WL021611
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506428916
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24070720230513712
|
12/07/2023
|
GIRIJA RAJAN
|
1613001005WL021611
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
17/07/2023
|
|
3506428915
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24070720230513713
|
12/07/2023
|
SUBHADRA MOHANAN
|
1613001005WL021611
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428907
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24070720230513714
|
12/07/2023
|
MANI
|
1613001005WL021611
|
MANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
17/07/2023
|
|
3506428910
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24070720230513715
|
12/07/2023
|
LEELAMMA
|
1613001005WL021611
|
LEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428922
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24070720230513716
|
12/07/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL021611
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428906
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24070720230513717
|
12/07/2023
|
RAJAMMA
|
1613001005WL021611
|
RAJAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
17/07/2023
|
|
3506428924
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24070720230513718
|
12/07/2023
|
VIDHYA V
|
1613001005WL021611
|
VIDHYA V
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
18/07/2023
|
|
3506428925
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20191
|
20191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|