|
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-13-001-005-009/3126
(Karavaloor)
|
1613001005NRG24140620230354603
|
15/06/2023
|
SAMU
|
1613001005WL014925
|
SAMU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497395
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-009/4046
(Karavaloor)
|
1613001005NRG24140620230354604
|
15/06/2023
|
Mercy Reji
|
1613001005WL014925
|
Mercy Reji
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
20/06/2023
|
|
2662497393
|
|
MERCY REJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1622
(Karavaloor)
|
1613001005NRG24140620230354605
|
15/06/2023
|
ELIYAMMA
|
1613001005WL014925
|
ELIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497394
|
|
MRS ALEYAMMA SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-010/1908
(Karavaloor)
|
1613001005NRG24140620230354606
|
15/06/2023
|
THANKAMMA
|
1613001005WL014925
|
THANKAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497390
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/1976
(Karavaloor)
|
1613001005NRG24140620230354607
|
15/06/2023
|
BEENA
|
1613001005WL014925
|
BEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497392
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-005-010/31
(Karavaloor)
|
1613001005NRG24140620230354608
|
15/06/2023
|
GEETHAKUMARI
|
1613001005WL014925
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497385
|
|
MRS GEETHA KUMARI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/3195
(Karavaloor)
|
1613001005NRG24140620230354609
|
15/06/2023
|
SOMALATHA L
|
1613001005WL014925
|
SOMALATHA L
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497389
|
|
MRS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3235
(Karavaloor)
|
1613001005NRG24140620230354611
|
15/06/2023
|
RAJI
|
1613001005WL014925
|
RAJI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497378
|
|
RAJI V
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-010/4087
(Karavaloor)
|
1613001005NRG24140620230354612
|
15/06/2023
|
SUSAMMA
|
1613001005WL014925
|
SUSAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662497391
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/42
(Karavaloor)
|
1613001005NRG24140620230354615
|
15/06/2023
|
SELIN BABU
|
1613001005WL014925
|
SELIN BABU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497376
|
|
CELIN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/53
(Karavaloor)
|
1613001005NRG24140620230354616
|
15/06/2023
|
PARU
|
1613001005WL014925
|
PARU
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497382
|
|
MISS PARRU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/59
(Karavaloor)
|
1613001005NRG24140620230354617
|
15/06/2023
|
SARADHA
|
1613001005WL014925
|
SARADHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497381
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/61
(Karavaloor)
|
1613001005NRG24140620230354618
|
15/06/2023
|
KUNJAMMA
|
1613001005WL014925
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497379
|
|
KUNJAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/64
(Karavaloor)
|
1613001005NRG24140620230354619
|
15/06/2023
|
SBI
|
1613001005WL014925
|
SBI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497380
|
|
MRS LAISA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/69
(Karavaloor)
|
1613001005NRG24140620230354620
|
15/06/2023
|
VANAJA RAJAN
|
1613001005WL014925
|
VANAJA RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662497384
|
|
MRS VANAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/71
(Karavaloor)
|
1613001005NRG24140620230354621
|
15/06/2023
|
SHYAMALA
|
1613001005WL014925
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497383
|
|
MRS SYAMALA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/78
(Karavaloor)
|
1613001005NRG24140620230354622
|
15/06/2023
|
MARIAMMA DANIEL
|
1613001005WL014925
|
MARIAMMA DANIEL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497388
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/8
(Karavaloor)
|
1613001005NRG24140620230354623
|
15/06/2023
|
OMANA THOMAS
|
1613001005WL014925
|
OMANA THOMAS
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497377
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/80
(Karavaloor)
|
1613001005NRG24140620230354624
|
15/06/2023
|
LEELAMANI
|
1613001005WL014925
|
LEELAMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497386
|
|
MRS LEELAMONY P NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/81
(Karavaloor)
|
1613001005NRG24140620230354625
|
15/06/2023
|
MARYKUTTY T
|
1613001005WL014925
|
MARYKUTTY T
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497387
|
|
Mrs. MARYKUTTY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-009/2934
(Karavaloor)
|
1613001005NRG24140620230354602
|
15/06/2023
|
THANKAMANI T
|
1613001005WL014925
|
THANKAMANI T
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497398
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-010/4121
(Karavaloor)
|
1613001005NRG24140620230354614
|
15/06/2023
|
Soman
|
1613001005WL014925
|
Soman
|
00555
|
YESB0KLMDCB
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2662497375
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-010/3205
(Karavaloor)
|
1613001005NRG24140620230354610
|
15/06/2023
|
Mariyam Beevi
|
1613001005WL014925
|
Mariyam Beevi
|
00657
|
KLGB0040564
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2662497396
|
|
MARIYAM BEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-010/4087
(Karavaloor)
|
1613001005NRG24140620230354613
|
15/06/2023
|
Sheena shibu
|
1613001005WL014925
|
Sheena shibu
|
00657
|
KLGB0040578
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2662497397
|
|
SHEENA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42368
|
42368
|
|
|
|
|
|
|
|