|
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-13-001-005-013/4131
(Karavaloor)
|
1613001005NRG24131220231675583
|
15/12/2023
|
RAMACHANDRAN C
|
1613001005WL071856
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992072
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24131220231675559
|
15/12/2023
|
GEETHA
|
1613001005WL071856
|
GEETHA
|
00078
|
CNRB0014501
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992102
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24131220231675569
|
15/12/2023
|
REMADEVI
|
1613001005WL071856
|
REMADEVI
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992071
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24131220231675585
|
15/12/2023
|
Rema Devi P
|
1613001005WL071856
|
Rema Devi P
|
00127
|
FDRL0001263
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992101
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/1074
(Karavaloor)
|
1613001005NRG24131220231675553
|
15/12/2023
|
Rosamma T S
|
1613001005WL071856
|
Rosamma T S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992096
|
|
ROSAMMA T.S
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24131220231675554
|
15/12/2023
|
VALSALA KUMARI
|
1613001005WL071856
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992080
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24131220231675555
|
15/12/2023
|
SATHYA BHAMA
|
1613001005WL071856
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992073
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24131220231675556
|
15/12/2023
|
SARADHA
|
1613001005WL071856
|
SARADHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992084
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24131220231675557
|
15/12/2023
|
Ambika
|
1613001005WL071856
|
Ambika
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992076
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24131220231675558
|
15/12/2023
|
THULASI
|
1613001005WL071856
|
THULASI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992086
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24131220231675560
|
15/12/2023
|
JAYASREE
|
1613001005WL071856
|
JAYASREE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992083
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24131220231675561
|
15/12/2023
|
SANTHIPRIYA M
|
1613001005WL071856
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992098
|
|
SANTHIPRIYA
|
BANK OF BARODA(606985)
|
|
13
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24131220231675562
|
15/12/2023
|
RUTHAMMA JOSE
|
1613001005WL071856
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992075
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24131220231675563
|
15/12/2023
|
CHINNAMMA JOHN
|
1613001005WL071856
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992082
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24131220231675564
|
15/12/2023
|
OMANAMMA OMANAMMA
|
1613001005WL071856
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992100
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24131220231675565
|
15/12/2023
|
LALITHAMMA
|
1613001005WL071856
|
LALITHAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992078
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24131220231675566
|
15/12/2023
|
VASANTHAKUMARI
|
1613001005WL071856
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992094
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24131220231675567
|
15/12/2023
|
SHYAMALA AMMA
|
1613001005WL071856
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992103
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24131220231675568
|
15/12/2023
|
MINI MOHAN
|
1613001005WL071856
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992079
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24131220231675570
|
15/12/2023
|
ELYKUTTY
|
1613001005WL071856
|
ELYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992087
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24131220231675571
|
15/12/2023
|
SUJATHA
|
1613001005WL071856
|
SUJATHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992093
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24131220231675572
|
15/12/2023
|
PRAMEELA.P
|
1613001005WL071856
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992095
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-011/3144
(Karavaloor)
|
1613001005NRG24131220231675573
|
15/12/2023
|
Abraham Raju
|
1613001005WL071856
|
Abraham Raju
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992099
|
|
MR ABRAHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24131220231675574
|
15/12/2023
|
MANJU P
|
1613001005WL071856
|
MANJU P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992074
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24131220231675575
|
15/12/2023
|
SUNITHAKUMARI
|
1613001005WL071856
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992088
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24131220231675576
|
15/12/2023
|
ALEYAMMA JOSEPH
|
1613001005WL071856
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992085
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24131220231675577
|
15/12/2023
|
Saraswathi Amma
|
1613001005WL071856
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1671992089
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24131220231675578
|
15/12/2023
|
ANITHA KUMARI
|
1613001005WL071856
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1671992090
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24131220231675579
|
15/12/2023
|
SHEEBA KUMARI L
|
1613001005WL071856
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992077
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24131220231675580
|
15/12/2023
|
INDIRA
|
1613001005WL071856
|
INDIRA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1671992091
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24131220231675581
|
15/12/2023
|
JYOTHI
|
1613001005WL071856
|
JYOTHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992092
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24131220231675584
|
15/12/2023
|
PRASANNA
|
1613001005WL071856
|
PRASANNA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1671992081
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24131220231675582
|
15/12/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL071856
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
12/03/2024
|
|
1671992097
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40382
|
40382
|
|
|
|
|
|
|
|