|
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-13-001-005-007/151
(Karavaloor)
|
1613001005NRG23280320232258283
|
31/03/2023
|
LATHA
|
1613001005WL088076
|
LATHA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654961
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/3283
(Karavaloor)
|
1613001005NRG23280320232258284
|
31/03/2023
|
Somasundar
|
1613001005WL088076
|
Somasundar
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654977
|
|
SOMASUNDAR V K
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG23280320232258285
|
31/03/2023
|
RAJI
|
1613001005WL088076
|
RAJI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654990
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-005-007/85
(Karavaloor)
|
1613001005NRG23280320232258286
|
31/03/2023
|
OMANA D
|
1613001005WL088076
|
OMANA D
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877654976
|
|
OMANAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG23280320232258287
|
31/03/2023
|
V K SASIKALA
|
1613001005WL088076
|
V K SASIKALA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654972
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG23280320232258288
|
31/03/2023
|
V K SASIKALA
|
1613001005WL088076
|
V K SASIKALA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654973
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG23280320232258289
|
31/03/2023
|
LILLY
|
1613001005WL088076
|
LILLY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654970
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG23280320232258290
|
31/03/2023
|
LILLY
|
1613001005WL088076
|
LILLY
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654971
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG23280320232258291
|
31/03/2023
|
INDULEKHA R
|
1613001005WL088076
|
INDULEKHA R
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654979
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG23280320232258292
|
31/03/2023
|
INDULEKHA R
|
1613001005WL088076
|
INDULEKHA R
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654980
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG23280320232258293
|
31/03/2023
|
LALITHA
|
1613001005WL088076
|
LALITHA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877654968
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG23280320232258294
|
31/03/2023
|
LALITHA
|
1613001005WL088076
|
LALITHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654969
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG23280320232258295
|
31/03/2023
|
LISSY
|
1613001005WL088076
|
LISSY
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654994
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG23280320232258296
|
31/03/2023
|
LISSY
|
1613001005WL088076
|
LISSY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654995
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG23280320232258297
|
31/03/2023
|
SUJATHA P
|
1613001005WL088076
|
SUJATHA P
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877654989
|
|
SUJATHA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG23280320232258298
|
31/03/2023
|
OMANA
|
1613001005WL088076
|
OMANA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654981
|
|
OMANA.K
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG23280320232258299
|
31/03/2023
|
SULEKHA
|
1613001005WL088076
|
SULEKHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654965
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG23280320232258300
|
31/03/2023
|
THULASIBHAI
|
1613001005WL088076
|
THULASIBHAI
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654983
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG23280320232258301
|
31/03/2023
|
THULASIBHAI
|
1613001005WL088076
|
THULASIBHAI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654984
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG23280320232258302
|
31/03/2023
|
KUNJAMMA
|
1613001005WL088076
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654982
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG23280320232258303
|
31/03/2023
|
LEELA RAJENDRAN
|
1613001005WL088076
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877654962
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG23280320232258304
|
31/03/2023
|
RAJANAKUMARI
|
1613001005WL088076
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654996
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG23280320232258305
|
31/03/2023
|
RAJANAKUMARI
|
1613001005WL088076
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877654997
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG23280320232258306
|
31/03/2023
|
Vijayamma
|
1613001005WL088076
|
Vijayamma
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654998
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG23280320232258307
|
31/03/2023
|
SARITHA
|
1613001005WL088076
|
SARITHA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877654993
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG23280320232258308
|
31/03/2023
|
GEETHAKUMARI
|
1613001005WL088076
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877654963
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG23280320232258309
|
31/03/2023
|
SURYAKUMARY
|
1613001005WL088076
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877654964
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG23280320232258310
|
31/03/2023
|
LILLY
|
1613001005WL088076
|
LILLY
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654985
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG23280320232258311
|
31/03/2023
|
LILLY
|
1613001005WL088076
|
LILLY
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654986
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG23280320232258312
|
31/03/2023
|
SAROJINI
|
1613001005WL088076
|
SAROJINI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654966
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG23280320232258313
|
31/03/2023
|
INDIRA B
|
1613001005WL088076
|
INDIRA B
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877654967
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG23280320232258314
|
31/03/2023
|
MARY STEPHEN
|
1613001005WL088076
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654987
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG23280320232258315
|
31/03/2023
|
MARY STEPHEN
|
1613001005WL088076
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654988
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG23280320232258316
|
31/03/2023
|
OMANA T
|
1613001005WL088076
|
OMANA T
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654974
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG23280320232258317
|
31/03/2023
|
OMANA T
|
1613001005WL088076
|
OMANA T
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877654975
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG23280320232258318
|
31/03/2023
|
OMANA
|
1613001005WL088076
|
OMANA
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654991
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG23280320232258319
|
31/03/2023
|
OMANA
|
1613001005WL088076
|
OMANA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877654992
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG23280320232258320
|
31/03/2023
|
MANJU B
|
1613001005WL088076
|
MANJU B
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654978
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG23280320232258323
|
31/03/2023
|
DEVAYANI P
|
1613001005WL088076
|
DEVAYANI P
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877654960
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|