|
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)
|
1613001005NRG24220320242288336
|
25/03/2024
|
LEELA
|
1613001005WL105810
|
LEELA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258004
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/3282
(Karavaloor)
|
1613001005NRG24220320242288334
|
25/03/2024
|
BEENA
|
1613001005WL105810
|
BEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109258013
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24220320242288335
|
25/03/2024
|
BEENA P S
|
1613001005WL105810
|
BEENA P S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258005
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24220320242288337
|
25/03/2024
|
THANKAMMA
|
1613001005WL105810
|
THANKAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258008
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24220320242288338
|
25/03/2024
|
Lalitha
|
1613001005WL105810
|
Lalitha
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258016
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24220320242288339
|
25/03/2024
|
Leela N
|
1613001005WL105810
|
Leela N
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258006
|
|
LEELA L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24220320242288340
|
25/03/2024
|
AMMINI
|
1613001005WL105810
|
AMMINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258009
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/40
(Karavaloor)
|
1613001005NRG24220320242288341
|
25/03/2024
|
RAJAMMA PODIYAN
|
1613001005WL105810
|
RAJAMMA PODIYAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258007
|
|
MS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24220320242288342
|
25/03/2024
|
KARTHIKA
|
1613001005WL105810
|
KARTHIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258010
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24220320242288343
|
25/03/2024
|
AMBILI
|
1613001005WL105810
|
AMBILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258014
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24220320242288344
|
25/03/2024
|
PODICHI
|
1613001005WL105810
|
PODICHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109258011
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24220320242288345
|
25/03/2024
|
VASANTHI
|
1613001005WL105810
|
VASANTHI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258012
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/903
(Karavaloor)
|
1613001005NRG24220320242288346
|
25/03/2024
|
SUJA
|
1613001005WL105810
|
SUJA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258015
|
|
SUJA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|