|
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-13-001-005-003/2727
(Karavaloor)
|
1613001005NRG24200920231008210
|
20/09/2023
|
KRISHNAMMA
|
1613001005WL041667
|
KRISHNAMMA
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275721638
|
|
KRISHNAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3173
(Karavaloor)
|
1613001005NRG24200920231008214
|
20/09/2023
|
SILPAMOL
|
1613001005WL041667
|
SILPAMOL
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7275721609
|
|
SILPAMOL K P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/3182
(Karavaloor)
|
1613001005NRG24200920231008203
|
20/09/2023
|
Viji V
|
1613001005WL041667
|
Viji V
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275721639
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24200920231008231
|
20/09/2023
|
BINCY THOMAS
|
1613001005WL041667
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721640
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/1115
(Karavaloor)
|
1613001005NRG24200920231008204
|
20/09/2023
|
sajana
|
1613001005WL041667
|
sajana
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721635
|
|
MRS SAJANA SAJANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1908
(Karavaloor)
|
1613001005NRG24200920231008206
|
20/09/2023
|
GEETHA
|
1613001005WL041667
|
GEETHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721632
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24200920231008207
|
20/09/2023
|
VALSALA RAMACHANDRAN
|
1613001005WL041667
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721633
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1936
(Karavaloor)
|
1613001005NRG24200920231008208
|
20/09/2023
|
RAJEENA
|
1613001005WL041667
|
RAJEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721612
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/20
(Karavaloor)
|
1613001005NRG24200920231008209
|
20/09/2023
|
RAMU M
|
1613001005WL041667
|
RAMU M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721624
|
|
MRS RAMU M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24200920231008211
|
20/09/2023
|
MINI JOSE
|
1613001005WL041667
|
MINI JOSE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275721628
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3
(Karavaloor)
|
1613001005NRG24200920231008212
|
20/09/2023
|
JAYA D
|
1613001005WL041667
|
JAYA D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275721625
|
|
MRS D JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/46
(Karavaloor)
|
1613001005NRG24200920231008215
|
20/09/2023
|
SANTHA
|
1613001005WL041667
|
SANTHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721616
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/49
(Karavaloor)
|
1613001005NRG24200920231008217
|
20/09/2023
|
VIJAYAMMA ROBERT
|
1613001005WL041667
|
VIJAYAMMA ROBERT
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275721617
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24200920231008218
|
20/09/2023
|
SHEEJA RANGANATH
|
1613001005WL041667
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7275721614
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-003/55
(Karavaloor)
|
1613001005NRG24200920231008219
|
20/09/2023
|
MINI RAJI
|
1613001005WL041667
|
MINI RAJI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275721620
|
|
MRS MINI RAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/578
(Karavaloor)
|
1613001005NRG24200920231008220
|
20/09/2023
|
SYAMALA
|
1613001005WL041667
|
SYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721629
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/62
(Karavaloor)
|
1613001005NRG24200920231008221
|
20/09/2023
|
LILLY XAVIER
|
1613001005WL041667
|
LILLY XAVIER
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721618
|
|
MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24200920231008222
|
20/09/2023
|
LISSY
|
1613001005WL041667
|
LISSY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721615
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24200920231008223
|
20/09/2023
|
SHYLAMMA
|
1613001005WL041667
|
SHYLAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275721619
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-003/734
(Karavaloor)
|
1613001005NRG24200920231008224
|
20/09/2023
|
Mohanan Nair
|
1613001005WL041667
|
Mohanan Nair
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721630
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24200920231008225
|
20/09/2023
|
VIJAYAMMA
|
1613001005WL041667
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721613
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24200920231008226
|
20/09/2023
|
RADHAMANI
|
1613001005WL041667
|
RADHAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721622
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/1858
(Karavaloor)
|
1613001005NRG24200920231008227
|
20/09/2023
|
SHEEBA
|
1613001005WL041667
|
SHEEBA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275721631
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/1953
(Karavaloor)
|
1613001005NRG24200920231008228
|
20/09/2023
|
AMBILY
|
1613001005WL041667
|
AMBILY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275721634
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/234
(Karavaloor)
|
1613001005NRG24200920231008229
|
20/09/2023
|
OMANA
|
1613001005WL041667
|
OMANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275721627
|
|
MRS B OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/31
(Karavaloor)
|
1613001005NRG24200920231008230
|
20/09/2023
|
SANTHA KUMARI
|
1613001005WL041667
|
SANTHA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721626
|
|
MRS SANTHAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/721
(Karavaloor)
|
1613001005NRG24200920231008232
|
20/09/2023
|
Radhamani
|
1613001005WL041667
|
Radhamani
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721623
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/803
(Karavaloor)
|
1613001005NRG24200920231008233
|
20/09/2023
|
THANKAMANI
|
1613001005WL041667
|
THANKAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275721621
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24200920231008234
|
20/09/2023
|
SUDHA
|
1613001005WL041667
|
SUDHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721610
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-003/3163
(Karavaloor)
|
1613001005NRG24200920231008213
|
20/09/2023
|
MEENU
|
1613001005WL041667
|
MEENU
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721641
|
|
MISS MEENU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24200920231008216
|
20/09/2023
|
Shantha
|
1613001005WL041667
|
Shantha
|
00462
|
UCBA0001489
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7275721611
|
|
SANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24200920231008205
|
20/09/2023
|
KUNJUMON
|
1613001005WL041667
|
KUNJUMON
|
00657
|
KLGB0040578
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275721637
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-005-010/3214
(Karavaloor)
|
1613001005NRG24200920231008235
|
20/09/2023
|
AJITHA
|
1613001005WL041667
|
AJITHA
|
00657
|
KLGB0040578
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275721636
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|