|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24161220231696773
|
16/12/2023
|
USHAKUMARI K
|
1613001005WL072851
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672018280
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24161220231696788
|
16/12/2023
|
Omanayamma
|
1613001005WL072851
|
Omanayamma
|
00078
|
CNRB0014508
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018307
|
|
OMANAAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24161220231696775
|
16/12/2023
|
SUMI M
|
1613001005WL072851
|
SUMI M
|
00089
|
CBIN0284354
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018306
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/3120
(Karavaloor)
|
1613001005NRG24161220231696774
|
16/12/2023
|
VALSAL RAVEENDRAN
|
1613001005WL072851
|
VALSAL RAVEENDRAN
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672018276
|
|
VALSALA RAVEENDRAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/3188
(Karavaloor)
|
1613001005NRG24161220231696776
|
16/12/2023
|
VALSALA CHANDRAN
|
1613001005WL072851
|
VALSALA CHANDRAN
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018275
|
|
VALSALA CHANDRAN
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG24161220231696777
|
16/12/2023
|
RAKHI B R
|
1613001005WL072851
|
RAKHI B R
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018308
|
|
RAKHI B R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-003/318
(Karavaloor)
|
1613001005NRG24161220231696756
|
16/12/2023
|
SUDHA R
|
1613001005WL072851
|
SUDHA R
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672018286
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24161220231696757
|
16/12/2023
|
SUJATHA
|
1613001005WL072851
|
SUJATHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018300
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG24161220231696758
|
16/12/2023
|
KUNJUMOL
|
1613001005WL072851
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018297
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24161220231696759
|
16/12/2023
|
ALEYAMMA
|
1613001005WL072851
|
ALEYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672018278
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG24161220231696760
|
16/12/2023
|
INDIRA BHAI
|
1613001005WL072851
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018299
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/21
(Karavaloor)
|
1613001005NRG24161220231696761
|
16/12/2023
|
MARIAMMA RAJAN
|
1613001005WL072851
|
MARIAMMA RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018284
|
|
MARIAMMA RAJAN SHAINU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG24161220231696762
|
16/12/2023
|
Reethamma
|
1613001005WL072851
|
Reethamma
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018309
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/22
(Karavaloor)
|
1613001005NRG24161220231696763
|
16/12/2023
|
SBI
|
1613001005WL072851
|
SBI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018288
|
|
LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24161220231696764
|
16/12/2023
|
JYOTHILEKSHMI
|
1613001005WL072851
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018293
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24161220231696765
|
16/12/2023
|
INDHU SUJANAN
|
1613001005WL072851
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018310
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24161220231696766
|
16/12/2023
|
JAYASREE
|
1613001005WL072851
|
JAYASREE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018303
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24161220231696767
|
16/12/2023
|
USHAKUMARI K
|
1613001005WL072851
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018283
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/2335
(Karavaloor)
|
1613001005NRG24161220231696768
|
16/12/2023
|
SHAHUBANATH
|
1613001005WL072851
|
SHAHUBANATH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018279
|
|
MRS SHAHUBANATH WO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG24161220231696769
|
16/12/2023
|
Nadeera Bevi S
|
1613001005WL072851
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018304
|
|
NADEERA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-004/2493
(Karavaloor)
|
1613001005NRG24161220231696770
|
16/12/2023
|
Nisha S
|
1613001005WL072851
|
Nisha S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018301
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-004/2608
(Karavaloor)
|
1613001005NRG24161220231696771
|
16/12/2023
|
DOLLY SAMUEL
|
1613001005WL072851
|
DOLLY SAMUEL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018302
|
|
MRS DOLLY SAMUEL UNNUNEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/2684
(Karavaloor)
|
1613001005NRG24161220231696772
|
16/12/2023
|
SARAMMA
|
1613001005WL072851
|
SARAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018305
|
|
MRS SARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24161220231696778
|
16/12/2023
|
MANIYAMMA K
|
1613001005WL072851
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672018289
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG24161220231696779
|
16/12/2023
|
RADHAMANI
|
1613001005WL072851
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018294
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24161220231696780
|
16/12/2023
|
LALY
|
1613001005WL072851
|
LALY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018295
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24161220231696781
|
16/12/2023
|
SUSHEELA RAJAN
|
1613001005WL072851
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018292
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/49
(Karavaloor)
|
1613001005NRG24161220231696782
|
16/12/2023
|
Nabeesa
|
1613001005WL072851
|
Nabeesa
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018296
|
|
NABEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24161220231696783
|
16/12/2023
|
USHA KUMARI G
|
1613001005WL072851
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018287
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG24161220231696784
|
16/12/2023
|
RAJAMMA K
|
1613001005WL072851
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018291
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-004/8
(Karavaloor)
|
1613001005NRG24161220231696785
|
16/12/2023
|
KUNJUKUNJMMA BABU
|
1613001005WL072851
|
KUNJUKUNJMMA BABU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672018285
|
|
MRS KUNJUKUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24161220231696786
|
16/12/2023
|
PODIYAMMA
|
1613001005WL072851
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672018298
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24161220231696787
|
16/12/2023
|
AJANTHA
|
1613001005WL072851
|
AJANTHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672018282
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-005/31
(Karavaloor)
|
1613001005NRG24161220231696789
|
16/12/2023
|
SUSAMMA DANIEL
|
1613001005WL072851
|
SUSAMMA DANIEL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018281
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-005/4069
(Karavaloor)
|
1613001005NRG24161220231696790
|
16/12/2023
|
Soman Pilla
|
1613001005WL072851
|
Soman Pilla
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672018277
|
|
MR SOMAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/1167
(Karavaloor)
|
1613001005NRG24161220231696791
|
16/12/2023
|
AMMUKUTTY AMMAL
|
1613001005WL072851
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672018290
|
|
MRS AMMUKUTTY AMMAL TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37734
|
37734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|