|
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-13-001-005-012/3133
(Karavaloor)
|
1613001005NRG23140320231985621
|
16/03/2023
|
Bindhu G
|
1613001005WL080563
|
Bindhu G
|
00176
|
IDIB000P213
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613493
|
|
Mrs. Bindhu G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG23140320231985592
|
16/03/2023
|
Sulekha C
|
1613001005WL080563
|
Sulekha C
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613492
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG23140320231985591
|
16/03/2023
|
Sulekha C
|
1613001005WL080563
|
Sulekha C
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613491
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/3154
(Karavaloor)
|
1613001005NRG23140320231985590
|
16/03/2023
|
Sulekha C
|
1613001005WL080563
|
Sulekha C
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613490
|
|
MRS SULEKHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG23140320231985595
|
16/03/2023
|
VASANTHA
|
1613001005WL080563
|
VASANTHA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613466
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG23140320231985594
|
16/03/2023
|
VASANTHA
|
1613001005WL080563
|
VASANTHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613465
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/35
(Karavaloor)
|
1613001005NRG23140320231985593
|
16/03/2023
|
VASANTHA
|
1613001005WL080563
|
VASANTHA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613464
|
|
MR VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG23140320231985598
|
16/03/2023
|
MANI T
|
1613001005WL080563
|
MANI T
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613472
|
|
MANI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG23140320231985597
|
16/03/2023
|
MANI T
|
1613001005WL080563
|
MANI T
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613471
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-012/168
(Karavaloor)
|
1613001005NRG23140320231985596
|
16/03/2023
|
MANI T
|
1613001005WL080563
|
MANI T
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613470
|
|
MANI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG23140320231985601
|
16/03/2023
|
MUTHULEKSHMI
|
1613001005WL080563
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613463
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG23140320231985600
|
16/03/2023
|
MUTHULEKSHMI
|
1613001005WL080563
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613462
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/1858
(Karavaloor)
|
1613001005NRG23140320231985599
|
16/03/2023
|
MUTHULEKSHMI
|
1613001005WL080563
|
MUTHULEKSHMI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613461
|
|
MUTHULEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG23140320231985604
|
16/03/2023
|
RANJINI
|
1613001005WL080563
|
RANJINI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613460
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG23140320231985603
|
16/03/2023
|
RANJINI
|
1613001005WL080563
|
RANJINI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613459
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-012/1999
(Karavaloor)
|
1613001005NRG23140320231985602
|
16/03/2023
|
RANJINI
|
1613001005WL080563
|
RANJINI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613458
|
|
RENJINI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-012/2611
(Karavaloor)
|
1613001005NRG23140320231985608
|
16/03/2023
|
OMANAKUTTAN
|
1613001005WL080563
|
OMANAKUTTAN
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362613494
|
|
OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG23140320231985611
|
16/03/2023
|
REENA JENI
|
1613001005WL080563
|
REENA JENI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613489
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG23140320231985610
|
16/03/2023
|
REENA JENI
|
1613001005WL080563
|
REENA JENI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613488
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-005-012/3094
(Karavaloor)
|
1613001005NRG23140320231985609
|
16/03/2023
|
REENA JENI
|
1613001005WL080563
|
REENA JENI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613487
|
|
Mrs. Reena Jeni
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG23140320231985614
|
16/03/2023
|
AMPILY P
|
1613001005WL080563
|
AMPILY P
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613454
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG23140320231985613
|
16/03/2023
|
AMPILY P
|
1613001005WL080563
|
AMPILY P
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613453
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/3101
(Karavaloor)
|
1613001005NRG23140320231985612
|
16/03/2023
|
AMPILY P
|
1613001005WL080563
|
AMPILY P
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613452
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG23140320231985617
|
16/03/2023
|
SARASWATHIYAMMA
|
1613001005WL080563
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613498
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG23140320231985616
|
16/03/2023
|
SARASWATHIYAMMA
|
1613001005WL080563
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613499
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-012/3112
(Karavaloor)
|
1613001005NRG23140320231985615
|
16/03/2023
|
SARASWATHIYAMMA
|
1613001005WL080563
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613500
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG23140320231985630
|
16/03/2023
|
AJITHA S
|
1613001005WL080563
|
AJITHA S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613475
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG23140320231985628
|
16/03/2023
|
AJITHA S
|
1613001005WL080563
|
AJITHA S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613474
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-012/42
(Karavaloor)
|
1613001005NRG23140320231985627
|
16/03/2023
|
AJITHA S
|
1613001005WL080563
|
AJITHA S
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613473
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-012/44
(Karavaloor)
|
1613001005NRG23140320231985631
|
16/03/2023
|
SHEELA V
|
1613001005WL080563
|
SHEELA V
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613476
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-012/44
(Karavaloor)
|
1613001005NRG23140320231985632
|
16/03/2023
|
SHEELA V
|
1613001005WL080563
|
SHEELA V
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613477
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG23140320231985635
|
16/03/2023
|
SINDHU
|
1613001005WL080563
|
SINDHU
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613469
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG23140320231985634
|
16/03/2023
|
SINDHU
|
1613001005WL080563
|
SINDHU
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362613468
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-012/52
(Karavaloor)
|
1613001005NRG23140320231985633
|
16/03/2023
|
SINDHU
|
1613001005WL080563
|
SINDHU
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613467
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG23140320231985638
|
16/03/2023
|
MINIMOL
|
1613001005WL080563
|
MINIMOL
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613457
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG23140320231985637
|
16/03/2023
|
MINIMOL
|
1613001005WL080563
|
MINIMOL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613456
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-012/671
(Karavaloor)
|
1613001005NRG23140320231985636
|
16/03/2023
|
MINIMOL
|
1613001005WL080563
|
MINIMOL
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613455
|
|
MS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG23140320231985641
|
16/03/2023
|
INDHIRA
|
1613001005WL080563
|
INDHIRA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362613486
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG23140320231985640
|
16/03/2023
|
INDHIRA
|
1613001005WL080563
|
INDHIRA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362613485
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-012/72
(Karavaloor)
|
1613001005NRG23140320231985639
|
16/03/2023
|
INDHIRA
|
1613001005WL080563
|
INDHIRA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613484
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985643
|
16/03/2023
|
ASWATHY
|
1613001005WL080563
|
ASWATHY
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613478
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985645
|
16/03/2023
|
ASWATHY
|
1613001005WL080563
|
ASWATHY
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613480
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985647
|
16/03/2023
|
ASWATHY
|
1613001005WL080563
|
ASWATHY
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613479
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985646
|
16/03/2023
|
KUMARI
|
1613001005WL080563
|
KUMARI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362613482
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985642
|
16/03/2023
|
KUMARI
|
1613001005WL080563
|
KUMARI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362613483
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-012/901
(Karavaloor)
|
1613001005NRG23140320231985644
|
16/03/2023
|
KUMARI
|
1613001005WL080563
|
KUMARI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613481
|
|
MR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG23140320231985650
|
16/03/2023
|
DIVYA VINAYAKUMAR
|
1613001005WL080563
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362613495
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG23140320231985649
|
16/03/2023
|
DIVYA VINAYAKUMAR
|
1613001005WL080563
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362613496
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-013/4130
(Karavaloor)
|
1613001005NRG23140320231985648
|
16/03/2023
|
DIVYA VINAYAKUMAR
|
1613001005WL080563
|
DIVYA VINAYAKUMAR
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362613497
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|