|
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-13-001-005-016/2176
(Karavaloor)
|
1613001005NRG24140620230353278
|
15/06/2023
|
Sabeena S
|
1613001005WL014880
|
Sabeena S
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663154103
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-016/3164
(Karavaloor)
|
1613001005NRG24140620230353291
|
15/06/2023
|
ASHARAFUDHEEN
|
1613001005WL014880
|
ASHARAFUDHEEN
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154104
|
|
ASHARAFUDEEN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/3181
(Karavaloor)
|
1613001005NRG24140620230353259
|
15/06/2023
|
SUJA JACOB
|
1613001005WL014880
|
SUJA JACOB
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154107
|
|
SUJA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-016/1527
(Karavaloor)
|
1613001005NRG24140620230353271
|
15/06/2023
|
Shahubanath
|
1613001005WL014880
|
Shahubanath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154105
|
|
SHAHABANATH A
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-016/3156
(Karavaloor)
|
1613001005NRG24140620230353289
|
15/06/2023
|
SHYLA
|
1613001005WL014880
|
SHYLA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154106
|
|
SHYLA BEEVI .U
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-016/3164
(Karavaloor)
|
1613001005NRG24140620230353290
|
15/06/2023
|
PARISHA BEEVI
|
1613001005WL014880
|
PARISHA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154108
|
|
PARISHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-016/3182
(Karavaloor)
|
1613001005NRG24140620230353292
|
15/06/2023
|
RADHA
|
1613001005WL014880
|
RADHA
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663154141
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-016/4124
(Karavaloor)
|
1613001005NRG24140620230353294
|
15/06/2023
|
LEKHA R
|
1613001005WL014880
|
LEKHA R
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154142
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-001/639
(Karavaloor)
|
1613001005NRG24140620230353260
|
15/06/2023
|
MANI
|
1613001005WL014880
|
MANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154124
|
|
MS MANI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-016/1
(Karavaloor)
|
1613001005NRG24140620230353266
|
15/06/2023
|
LALITHA R
|
1613001005WL014880
|
LALITHA R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154115
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/1
(Karavaloor)
|
1613001005NRG24140620230353265
|
15/06/2023
|
RATHNAKARAN K
|
1613001005WL014880
|
RATHNAKARAN K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154123
|
|
MR RATHNAKARN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/1060
(Karavaloor)
|
1613001005NRG24140620230353267
|
15/06/2023
|
SHYAMALA
|
1613001005WL014880
|
SHYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154128
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/1060
(Karavaloor)
|
1613001005NRG24140620230353268
|
15/06/2023
|
VIJAYAN
|
1613001005WL014880
|
VIJAYAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154136
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-016/1511
(Karavaloor)
|
1613001005NRG24140620230353269
|
15/06/2023
|
KHURAISHA BEEVI
|
1613001005WL014880
|
KHURAISHA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154129
|
|
KHURAISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/182
(Karavaloor)
|
1613001005NRG24140620230353272
|
15/06/2023
|
KAMARUDEEN
|
1613001005WL014880
|
KAMARUDEEN
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663154138
|
|
KAMARUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-005-016/1911
(Karavaloor)
|
1613001005NRG24140620230353273
|
15/06/2023
|
CHANDRASHEKHARAN NAIR
|
1613001005WL014880
|
CHANDRASHEKHARAN NAIR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154130
|
|
CHANDRA SHEKARAN NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-016/1915
(Karavaloor)
|
1613001005NRG24140620230353274
|
15/06/2023
|
ASWATHI V NAIR
|
1613001005WL014880
|
ASWATHI V NAIR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154112
|
|
MRS ASWATHY V NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/1916
(Karavaloor)
|
1613001005NRG24140620230353275
|
15/06/2023
|
AMBILI
|
1613001005WL014880
|
AMBILI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154113
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/20
(Karavaloor)
|
1613001005NRG24140620230353276
|
15/06/2023
|
JAYASREE K
|
1613001005WL014880
|
JAYASREE K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154117
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/2165
(Karavaloor)
|
1613001005NRG24140620230353277
|
15/06/2023
|
ARIFA BEEVI
|
1613001005WL014880
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154132
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-016/22
(Karavaloor)
|
1613001005NRG24140620230353279
|
15/06/2023
|
VIMALA P
|
1613001005WL014880
|
VIMALA P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154116
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-016/2321
(Karavaloor)
|
1613001005NRG24140620230353280
|
15/06/2023
|
Ajikumary
|
1613001005WL014880
|
Ajikumary
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154114
|
|
MRS AJIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-016/2321
(Karavaloor)
|
1613001005NRG24140620230353281
|
15/06/2023
|
GOPINATHAN NAIR
|
1613001005WL014880
|
GOPINATHAN NAIR
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154134
|
|
GOPINATHAN NAIR
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-016/2475
(Karavaloor)
|
1613001005NRG24140620230353282
|
15/06/2023
|
Sajeena
|
1613001005WL014880
|
Sajeena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154110
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/2523
(Karavaloor)
|
1613001005NRG24140620230353283
|
15/06/2023
|
Shamla
|
1613001005WL014880
|
Shamla
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154109
|
|
SHAMLA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-016/2580
(Karavaloor)
|
1613001005NRG24140620230353284
|
15/06/2023
|
DEEPA
|
1613001005WL014880
|
DEEPA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154127
|
|
DEEPAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-016/2598
(Karavaloor)
|
1613001005NRG24140620230353285
|
15/06/2023
|
VALSALAMANI
|
1613001005WL014880
|
VALSALAMANI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154111
|
|
MRS VALSALA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-016/31
(Karavaloor)
|
1613001005NRG24140620230353286
|
15/06/2023
|
LEKHA R
|
1613001005WL014880
|
LEKHA R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154118
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-016/3142
(Karavaloor)
|
1613001005NRG24140620230353287
|
15/06/2023
|
SUJA
|
1613001005WL014880
|
SUJA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154133
|
|
SUJA S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-016/3152
(Karavaloor)
|
1613001005NRG24140620230353288
|
15/06/2023
|
PODIYAN
|
1613001005WL014880
|
PODIYAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154137
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/37
(Karavaloor)
|
1613001005NRG24140620230353293
|
15/06/2023
|
T JYOTHI PRAMOD
|
1613001005WL014880
|
T JYOTHI PRAMOD
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154125
|
|
MRS TJYOTHI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/44
(Karavaloor)
|
1613001005NRG24140620230353295
|
15/06/2023
|
REMA DEVI
|
1613001005WL014880
|
REMA DEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663154121
|
|
MRS REMADEVI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/46
(Karavaloor)
|
1613001005NRG24140620230353297
|
15/06/2023
|
NASEEMA
|
1613001005WL014880
|
NASEEMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154135
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-005-016/47
(Karavaloor)
|
1613001005NRG24140620230353298
|
15/06/2023
|
SOMANKUTTY NAIR D
|
1613001005WL014880
|
SOMANKUTTY NAIR D
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663154122
|
|
MR SOMAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-016/47
(Karavaloor)
|
1613001005NRG24140620230353299
|
15/06/2023
|
VIJAYAMMA S
|
1613001005WL014880
|
VIJAYAMMA S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663154131
|
|
VIJAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-005-016/52
(Karavaloor)
|
1613001005NRG24140620230353300
|
15/06/2023
|
R SANDHYA DEVI
|
1613001005WL014880
|
R SANDHYA DEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154120
|
|
R SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-016/7
(Karavaloor)
|
1613001005NRG24140620230353301
|
15/06/2023
|
MANIYAMMA
|
1613001005WL014880
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154126
|
|
MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-016/8
(Karavaloor)
|
1613001005NRG24140620230353302
|
15/06/2023
|
SINDHU L
|
1613001005WL014880
|
SINDHU L
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663154119
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-005-016/44
(Karavaloor)
|
1613001005NRG24140620230353296
|
15/06/2023
|
APPUKUTTAN NAIR
|
1613001005WL014880
|
APPUKUTTAN NAIR
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663154140
|
|
MR APPUKUTTAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-005-004/3195
(Karavaloor)
|
1613001005NRG24140620230353261
|
15/06/2023
|
ushakumari
|
1613001005WL014880
|
ushakumari
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663154139
|
|
USHA KUMARIGANGADHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|