|
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-13-001-005-013/4050
(Karavaloor)
|
1613001005NRG24280220242153110
|
01/03/2024
|
rekha
|
1613001005WL096645
|
rekha
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954758
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/4124
(Karavaloor)
|
1613001005NRG24280220242153113
|
01/03/2024
|
ANUBA J
|
1613001005WL096645
|
ANUBA J
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954759
|
|
ANUBA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-013/4145
(Karavaloor)
|
1613001005NRG24280220242153115
|
01/03/2024
|
RAJI R
|
1613001005WL096645
|
RAJI R
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954760
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/32
(Karavaloor)
|
1613001005NRG24280220242153105
|
01/03/2024
|
CHANDRIKA
|
1613001005WL096645
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954756
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/146
(Karavaloor)
|
1613001005NRG24280220242153106
|
01/03/2024
|
OMANA C
|
1613001005WL096645
|
OMANA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954757
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/26
(Karavaloor)
|
1613001005NRG24280220242153107
|
01/03/2024
|
VASANTHA
|
1613001005WL096645
|
VASANTHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954755
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/29
(Karavaloor)
|
1613001005NRG24280220242153108
|
01/03/2024
|
SUMA S
|
1613001005WL096645
|
SUMA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104954754
|
|
MS SUMA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/4009
(Karavaloor)
|
1613001005NRG24280220242153109
|
01/03/2024
|
Sulochana
|
1613001005WL096645
|
Sulochana
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954751
|
|
MRS SULOCHANA NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24280220242153112
|
01/03/2024
|
JAYABALAN
|
1613001005WL096645
|
JAYABALAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104954750
|
|
MR JAYABALAN AARISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24280220242153111
|
01/03/2024
|
Omana
|
1613001005WL096645
|
Omana
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954746
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/4126
(Karavaloor)
|
1613001005NRG24280220242153114
|
01/03/2024
|
ASWATHY ASHOKAN
|
1613001005WL096645
|
ASWATHY ASHOKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954745
|
|
ASWATHY ASHOKAN
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-005-013/8
(Karavaloor)
|
1613001005NRG24280220242153118
|
01/03/2024
|
RAJEEV SINDHU
|
1613001005WL096645
|
RAJEEV SINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954752
|
|
MR RAJEEV SINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/9
(Karavaloor)
|
1613001005NRG24280220242153119
|
01/03/2024
|
SHIJI SHIJINKUMAR
|
1613001005WL096645
|
SHIJI SHIJINKUMAR
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954753
|
|
MRS SHIJI SHIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24280220242153117
|
01/03/2024
|
Chellamma
|
1613001005WL096645
|
Chellamma
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104954747
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24280220242153116
|
01/03/2024
|
Podiyan
|
1613001005WL096645
|
Podiyan
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104954748
|
|
MR PODIYAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-014/3069
(Karavaloor)
|
1613001005NRG24280220242153120
|
01/03/2024
|
INDHIRA
|
1613001005WL096645
|
INDHIRA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104954749
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|