|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24061020231141239
|
07/10/2023
|
Asha
|
1613001005WL047558
|
Asha
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168568
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1700
(Karavaloor)
|
1613001005NRG24061020231141224
|
07/10/2023
|
RAJALEKSHMI
|
1613001005WL047558
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168549
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24061020231141225
|
07/10/2023
|
SABOORA KOHUR
|
1613001005WL047558
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168546
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24061020231141226
|
07/10/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL047558
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168551
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24061020231141227
|
07/10/2023
|
YASHODHA BALAN
|
1613001005WL047558
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168547
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24061020231141228
|
07/10/2023
|
MARIAMMA
|
1613001005WL047558
|
MARIAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366168560
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/13
(Karavaloor)
|
1613001005NRG24061020231141229
|
07/10/2023
|
Jose
|
1613001005WL047558
|
Jose
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168562
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24061020231141230
|
07/10/2023
|
SANTHINI
|
1613001005WL047558
|
SANTHINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366168565
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24061020231141231
|
07/10/2023
|
Sumitha C
|
1613001005WL047558
|
Sumitha C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168563
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24061020231141232
|
07/10/2023
|
LATHIKA
|
1613001005WL047558
|
LATHIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168554
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/27
(Karavaloor)
|
1613001005NRG24061020231141233
|
07/10/2023
|
SYAMALA V
|
1613001005WL047558
|
SYAMALA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168556
|
|
MS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24061020231141234
|
07/10/2023
|
DINU MOL
|
1613001005WL047558
|
DINU MOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366168564
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24061020231141235
|
07/10/2023
|
C OMANA
|
1613001005WL047558
|
C OMANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168550
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24061020231141236
|
07/10/2023
|
Minikumari A
|
1613001005WL047558
|
Minikumari A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366168567
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-009/3112
(Karavaloor)
|
1613001005NRG24061020231141237
|
07/10/2023
|
DINESH
|
1613001005WL047558
|
DINESH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366168543
|
|
MR DINASEN THANHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24061020231141238
|
07/10/2023
|
ACHANKUNJU
|
1613001005WL047558
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366168558
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24061020231141240
|
07/10/2023
|
SINDHU
|
1613001005WL047558
|
SINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168566
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
18
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24061020231141241
|
07/10/2023
|
CHANDRIKA P
|
1613001005WL047558
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7366168555
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24061020231141242
|
07/10/2023
|
OMANAYAMMA
|
1613001005WL047558
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168553
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24061020231141243
|
07/10/2023
|
GIRIJA RAJAN
|
1613001005WL047558
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366168552
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24061020231141244
|
07/10/2023
|
SUBHADRA MOHANAN
|
1613001005WL047558
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168545
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24061020231141245
|
07/10/2023
|
MANI
|
1613001005WL047558
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168548
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24061020231141246
|
07/10/2023
|
LEELAMMA
|
1613001005WL047558
|
LEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168557
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24061020231141247
|
07/10/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL047558
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366168544
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24061020231141248
|
07/10/2023
|
RAJAMMA
|
1613001005WL047558
|
RAJAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366168559
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24061020231141249
|
07/10/2023
|
VIDHYA V
|
1613001005WL047558
|
VIDHYA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366168561
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|