|
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-13-001-005-008/3122
(Karavaloor)
|
1613001005NRG24200920230999791
|
20/09/2023
|
SUDHARMINI
|
1613001005WL041258
|
SUDHARMINI
|
00089
|
CBIN0283444
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7269324233
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24200920230999777
|
20/09/2023
|
NIKHITHA G KRISHNAN
|
1613001005WL041258
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269324239
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24200920230999773
|
20/09/2023
|
ponnamma
|
1613001005WL041258
|
ponnamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324234
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24200920230999774
|
20/09/2023
|
SREELA
|
1613001005WL041258
|
SREELA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324231
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24200920230999775
|
20/09/2023
|
REMANAN R
|
1613001005WL041258
|
REMANAN R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324232
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24200920230999776
|
20/09/2023
|
USHADEVI
|
1613001005WL041258
|
USHADEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7269324243
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24200920230999778
|
20/09/2023
|
LEELAMMA PONNACHAN
|
1613001005WL041258
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324223
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24200920230999779
|
20/09/2023
|
ROSAMMA
|
1613001005WL041258
|
ROSAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324224
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24200920230999780
|
20/09/2023
|
SHYAMALA
|
1613001005WL041258
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324221
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24200920230999781
|
20/09/2023
|
PADMVATHI AMMA
|
1613001005WL041258
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324244
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24200920230999782
|
20/09/2023
|
THULASIBHAI AMMA
|
1613001005WL041258
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324228
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24200920230999783
|
20/09/2023
|
PONNAMMA
|
1613001005WL041258
|
PONNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324230
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24200920230999784
|
20/09/2023
|
NIJIMOL R
|
1613001005WL041258
|
NIJIMOL R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324222
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/231
(Karavaloor)
|
1613001005NRG24200920230999785
|
20/09/2023
|
MANI K
|
1613001005WL041258
|
MANI K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324252
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24200920230999786
|
20/09/2023
|
Radhamani
|
1613001005WL041258
|
Radhamani
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324227
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/2774
(Karavaloor)
|
1613001005NRG24200920230999787
|
20/09/2023
|
LEELA
|
1613001005WL041258
|
LEELA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269324235
|
|
LEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24200920230999788
|
20/09/2023
|
INDIRA
|
1613001005WL041258
|
INDIRA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324249
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/3023
(Karavaloor)
|
1613001005NRG24200920230999789
|
20/09/2023
|
SUJA ASHOK
|
1613001005WL041258
|
SUJA ASHOK
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324245
|
|
MRS SUJA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24200920230999790
|
20/09/2023
|
SARASWATHY SUNDAR
|
1613001005WL041258
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324242
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24200920230999792
|
20/09/2023
|
SHEEBA
|
1613001005WL041258
|
SHEEBA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
09/11/2023
|
|
7269324236
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-008/3144
(Karavaloor)
|
1613001005NRG24200920230999793
|
20/09/2023
|
OMANA
|
1613001005WL041258
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324229
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/3161
(Karavaloor)
|
1613001005NRG24200920230999794
|
20/09/2023
|
SARAMMA SOMU
|
1613001005WL041258
|
SARAMMA SOMU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7269324241
|
|
SARAMMA SOMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24200920230999795
|
20/09/2023
|
SELVARAJAN
|
1613001005WL041258
|
SELVARAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324238
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/3244
(Karavaloor)
|
1613001005NRG24200920230999797
|
20/09/2023
|
GIRIJA
|
1613001005WL041258
|
GIRIJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324246
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24200920230999798
|
20/09/2023
|
PADMAVATHI
|
1613001005WL041258
|
PADMAVATHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7269324237
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24200920230999799
|
20/09/2023
|
GIRIJA MOHAN
|
1613001005WL041258
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324247
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24200920230999800
|
20/09/2023
|
INDIRA
|
1613001005WL041258
|
INDIRA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324251
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24200920230999801
|
20/09/2023
|
SAROJINI J
|
1613001005WL041258
|
SAROJINI J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324250
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-008/617
(Karavaloor)
|
1613001005NRG24200920230999802
|
20/09/2023
|
RAJAMMA K
|
1613001005WL041258
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324225
|
|
RAJAMMA K NREGP AC
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24200920230999803
|
20/09/2023
|
GIRIJA K S
|
1613001005WL041258
|
GIRIJA K S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324248
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42037
|
42037
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24200920230999796
|
20/09/2023
|
LALITHA
|
1613001005WL041258
|
LALITHA
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269324226
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-012/3304
(Karavaloor)
|
1613001005NRG24200920230999804
|
20/09/2023
|
PRAVEENA
|
1613001005WL041258
|
PRAVEENA
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269324240
|
|
MRS PRAVEENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|