|
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-13-001-005-006/3186
(Karavaloor)
|
1613001005NRG24280220242154512
|
01/03/2024
|
HEMA
|
1613001005WL096698
|
HEMA
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102728656
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/2786
(Karavaloor)
|
1613001005NRG24280220242154487
|
01/03/2024
|
AJITHA KUMARI
|
1613001005WL096698
|
AJITHA KUMARI
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728661
|
|
Mrs. AJITHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24280220242154511
|
01/03/2024
|
PUSHPALATHA
|
1613001005WL096698
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728628
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/2792
(Karavaloor)
|
1613001005NRG24280220242154509
|
01/03/2024
|
NASEEMA
|
1613001005WL096698
|
NASEEMA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102728629
|
|
NASEEMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24280220242154486
|
01/03/2024
|
PRASANNA
|
1613001005WL096698
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102728657
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-004/944
(Karavaloor)
|
1613001005NRG24280220242154488
|
01/03/2024
|
AMMAN PILLAI
|
1613001005WL096698
|
AMMAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102728642
|
|
MRS AMMAL PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24280220242154489
|
01/03/2024
|
SALMA BEEVI
|
1613001005WL096698
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102728638
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24280220242154490
|
01/03/2024
|
CHANDRA KUMARI
|
1613001005WL096698
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102728644
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24280220242154491
|
01/03/2024
|
VALSALA
|
1613001005WL096698
|
VALSALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102728634
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24280220242154492
|
01/03/2024
|
Lathika M Nair
|
1613001005WL096698
|
Lathika M Nair
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728654
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24280220242154493
|
01/03/2024
|
REMAKUMARI
|
1613001005WL096698
|
REMAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728637
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24280220242154494
|
01/03/2024
|
SHEEJA
|
1613001005WL096698
|
SHEEJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102728645
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24280220242154495
|
01/03/2024
|
RAVEENDRAN
|
1613001005WL096698
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728630
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24280220242154496
|
01/03/2024
|
PONNAMMA
|
1613001005WL096698
|
PONNAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728646
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24280220242154497
|
01/03/2024
|
LILLY
|
1613001005WL096698
|
LILLY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728655
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24280220242154498
|
01/03/2024
|
ANITHAKUMARI
|
1613001005WL096698
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728649
|
|
ANITHA KUMARY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24280220242154499
|
01/03/2024
|
elisabath
|
1613001005WL096698
|
elisabath
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728647
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24280220242154500
|
01/03/2024
|
eliyamma baby
|
1613001005WL096698
|
eliyamma baby
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102728650
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24280220242154501
|
01/03/2024
|
JAMEELA KABEER
|
1613001005WL096698
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728633
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24280220242154502
|
01/03/2024
|
AMBIKA
|
1613001005WL096698
|
AMBIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102728651
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24280220242154503
|
01/03/2024
|
FATHIMA BEEVI
|
1613001005WL096698
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102728636
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24280220242154504
|
01/03/2024
|
SREEKUMARY K
|
1613001005WL096698
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728659
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24280220242154505
|
01/03/2024
|
SINDHU R
|
1613001005WL096698
|
SINDHU R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102728660
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24280220242154506
|
01/03/2024
|
SHEEJA
|
1613001005WL096698
|
SHEEJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102728652
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24280220242154507
|
01/03/2024
|
OMANA MOHANDAS
|
1613001005WL096698
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102728635
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24280220242154508
|
01/03/2024
|
ASHA
|
1613001005WL096698
|
ASHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102728643
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24280220242154510
|
01/03/2024
|
SUMATHI.B
|
1613001005WL096698
|
SUMATHI.B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728648
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24280220242154514
|
01/03/2024
|
OMANAYAMMA
|
1613001005WL096698
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102728641
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/47
(Karavaloor)
|
1613001005NRG24280220242154515
|
01/03/2024
|
SUBADRA
|
1613001005WL096698
|
SUBADRA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102728631
|
|
MRS R SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24280220242154516
|
01/03/2024
|
JAYASREE K
|
1613001005WL096698
|
JAYASREE K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728632
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24280220242154517
|
01/03/2024
|
RATHNAMMA
|
1613001005WL096698
|
RATHNAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102728639
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24280220242154518
|
01/03/2024
|
SYAMALAKUMARY B
|
1613001005WL096698
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102728658
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24280220242154519
|
01/03/2024
|
OMANA K
|
1613001005WL096698
|
OMANA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102728640
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24280220242154520
|
01/03/2024
|
SBI
|
1613001005WL096698
|
SBI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102728653
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|