|
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-13-001-005-013/914
(Karavaloor)
|
1613001005NRG24211220231739804
|
22/12/2023
|
LEELA
|
1613001005WL074901
|
LEELA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268095
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24211220231739803
|
22/12/2023
|
BEENA P S
|
1613001005WL074901
|
BEENA P S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268096
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24211220231739805
|
22/12/2023
|
THANKAMMA
|
1613001005WL074901
|
THANKAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268099
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24211220231739806
|
22/12/2023
|
Sudhakumari
|
1613001005WL074901
|
Sudhakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674268108
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24211220231739807
|
22/12/2023
|
VASANTHA KUMARY
|
1613001005WL074901
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674268097
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24211220231739808
|
22/12/2023
|
Lalitha
|
1613001005WL074901
|
Lalitha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268109
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24211220231739809
|
22/12/2023
|
Leela N
|
1613001005WL074901
|
Leela N
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268110
|
|
LEELA L
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24211220231739810
|
22/12/2023
|
bhaskaran
|
1613001005WL074901
|
bhaskaran
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674268104
|
|
MR BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24211220231739811
|
22/12/2023
|
THANKAMMA
|
1613001005WL074901
|
THANKAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674268105
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24211220231739812
|
22/12/2023
|
AMMINI
|
1613001005WL074901
|
AMMINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268100
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/40
(Karavaloor)
|
1613001005NRG24211220231739814
|
22/12/2023
|
RAJAMMA PODIYAN
|
1613001005WL074901
|
RAJAMMA PODIYAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268098
|
|
MS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24211220231739815
|
22/12/2023
|
KARTHIKA
|
1613001005WL074901
|
KARTHIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268101
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24211220231739816
|
22/12/2023
|
AMBILI
|
1613001005WL074901
|
AMBILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268107
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24211220231739817
|
22/12/2023
|
PODICHI
|
1613001005WL074901
|
PODICHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674268102
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24211220231739818
|
22/12/2023
|
VASANTHI
|
1613001005WL074901
|
VASANTHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674268103
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24211220231739813
|
22/12/2023
|
REKHA CHANDRAN
|
1613001005WL074901
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674268106
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|