|
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)
|
1613001005NRG24020620230291300
|
03/06/2023
|
RAMACHANDRAN C
|
1613001005WL012079
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601751
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24020620230291269
|
03/06/2023
|
GEETHA
|
1613001005WL012079
|
GEETHA
|
00078
|
CNRB0014501
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601788
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24020620230291283
|
03/06/2023
|
REMADEVI
|
1613001005WL012079
|
REMADEVI
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601748
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-012/3210
(Karavaloor)
|
1613001005NRG24020620230291296
|
03/06/2023
|
SIVADASAN PILLAI
|
1613001005WL012079
|
SIVADASAN PILLAI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601749
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24020620230291302
|
03/06/2023
|
Rema Devi P
|
1613001005WL012079
|
Rema Devi P
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337601752
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-009/18
(Karavaloor)
|
1613001005NRG24020620230291259
|
03/06/2023
|
Omana
|
1613001005WL012079
|
Omana
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601762
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24020620230291260
|
03/06/2023
|
SIVARAMAN M
|
1613001005WL012079
|
SIVARAMAN M
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337601767
|
|
SIVARAMAN M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24020620230291261
|
03/06/2023
|
VALSALA KUMARI
|
1613001005WL012079
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601764
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24020620230291262
|
03/06/2023
|
SATHYA BHAMA
|
1613001005WL012079
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601753
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24020620230291263
|
03/06/2023
|
SARASWATHY AMMAL
|
1613001005WL012079
|
SARASWATHY AMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601766
|
|
MRS SARASWATHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/12
(Karavaloor)
|
1613001005NRG24020620230291264
|
03/06/2023
|
BINUMOLE
|
1613001005WL012079
|
BINUMOLE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601765
|
|
MRS BINUMOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24020620230291265
|
03/06/2023
|
SARADHA
|
1613001005WL012079
|
SARADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601772
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24020620230291266
|
03/06/2023
|
Ambika
|
1613001005WL012079
|
Ambika
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337601756
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24020620230291267
|
03/06/2023
|
VALSAMMA MATHAIKUTTY
|
1613001005WL012079
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2337601770
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/15
(Karavaloor)
|
1613001005NRG24020620230291268
|
03/06/2023
|
THULASI
|
1613001005WL012079
|
THULASI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601775
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/19
(Karavaloor)
|
1613001005NRG24020620230291270
|
03/06/2023
|
MERCY BABU
|
1613001005WL012079
|
MERCY BABU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2337601771
|
|
MERLY BABY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24020620230291271
|
03/06/2023
|
SANTHIPRIYA M
|
1613001005WL012079
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
2337601785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24020620230291272
|
03/06/2023
|
CHINNAMMA JOHN
|
1613001005WL012079
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601769
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24020620230291273
|
03/06/2023
|
SARADAMMA
|
1613001005WL012079
|
SARADAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601774
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24020620230291275
|
03/06/2023
|
OMANAMMA OMANAMMA
|
1613001005WL012079
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601759
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24020620230291274
|
03/06/2023
|
SARASWATHI AMMA
|
1613001005WL012079
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601763
|
|
MRS SARASWATHY AMMA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24020620230291276
|
03/06/2023
|
LALITHAMMA
|
1613001005WL012079
|
LALITHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601758
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24020620230291277
|
03/06/2023
|
VASANTHAKUMARI
|
1613001005WL012079
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601786
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/270
(Karavaloor)
|
1613001005NRG24020620230291278
|
03/06/2023
|
ASHA
|
1613001005WL012079
|
ASHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601750
|
|
MR BAHULEYANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24020620230291279
|
03/06/2023
|
SHYAMALA AMMA
|
1613001005WL012079
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601784
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24020620230291280
|
03/06/2023
|
MINI MOHAN
|
1613001005WL012079
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601760
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/2811
(Karavaloor)
|
1613001005NRG24020620230291282
|
03/06/2023
|
BHAMA
|
1613001005WL012079
|
BHAMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601755
|
|
BHAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24020620230291284
|
03/06/2023
|
ELYKUTTY
|
1613001005WL012079
|
ELYKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601776
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24020620230291285
|
03/06/2023
|
SUJATHA
|
1613001005WL012079
|
SUJATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601783
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24020620230291286
|
03/06/2023
|
PRAMEELA.P
|
1613001005WL012079
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337601787
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-005-011/3145
(Karavaloor)
|
1613001005NRG24020620230291288
|
03/06/2023
|
MANJU P
|
1613001005WL012079
|
MANJU P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601754
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24020620230291289
|
03/06/2023
|
SUNITHAKUMARI
|
1613001005WL012079
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2337601778
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24020620230291290
|
03/06/2023
|
ALEYAMMA JOSEPH
|
1613001005WL012079
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601773
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24020620230291291
|
03/06/2023
|
Saraswathi Amma
|
1613001005WL012079
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/06/2023
|
|
2337601779
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-011/6
(Karavaloor)
|
1613001005NRG24020620230291292
|
03/06/2023
|
ALEYAMMA SHAJI
|
1613001005WL012079
|
ALEYAMMA SHAJI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2337601761
|
|
MRS ALEYAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24020620230291293
|
03/06/2023
|
ANITHA KUMARI
|
1613001005WL012079
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2337601780
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24020620230291294
|
03/06/2023
|
SHEEBA KUMARI L
|
1613001005WL012079
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601757
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24020620230291295
|
03/06/2023
|
INDIRA
|
1613001005WL012079
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601781
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24020620230291297
|
03/06/2023
|
ANU
|
1613001005WL012079
|
ANU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601777
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24020620230291298
|
03/06/2023
|
JYOTHI
|
1613001005WL012079
|
JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601782
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-013/67
(Karavaloor)
|
1613001005NRG24020620230291301
|
03/06/2023
|
ARUNDHATHI P
|
1613001005WL012079
|
ARUNDHATHI P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601768
|
|
Mrs. Arundhathi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49830
|
49830
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24020620230291299
|
03/06/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL012079
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2337601789
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|