|
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)
|
1613001005NRG24071020231153396
|
07/10/2023
|
LEELA
|
1613001005WL048172
|
LEELA
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
10/11/2023
|
|
7361364627
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/3282
(Karavaloor)
|
1613001005NRG24071020231153394
|
07/10/2023
|
BEENA
|
1613001005WL048172
|
BEENA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7361364639
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24071020231153395
|
07/10/2023
|
BEENA P S
|
1613001005WL048172
|
BEENA P S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364628
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24071020231153397
|
07/10/2023
|
THANKAMMA
|
1613001005WL048172
|
THANKAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364633
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24071020231153398
|
07/10/2023
|
Sudhakumari
|
1613001005WL048172
|
Sudhakumari
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364638
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24071020231153399
|
07/10/2023
|
VASANTHA KUMARY
|
1613001005WL048172
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364631
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24071020231153400
|
07/10/2023
|
Lalitha
|
1613001005WL048172
|
Lalitha
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364630
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2433
(Karavaloor)
|
1613001005NRG24071020231153401
|
07/10/2023
|
Murali
|
1613001005WL048172
|
Murali
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364644
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24071020231153402
|
07/10/2023
|
Leela N
|
1613001005WL048172
|
Leela N
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364629
|
|
LEELA L
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24071020231153403
|
07/10/2023
|
bhaskaran
|
1613001005WL048172
|
bhaskaran
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364640
|
|
MR BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3126
(Karavaloor)
|
1613001005NRG24071020231153404
|
07/10/2023
|
THANKAMMA
|
1613001005WL048172
|
THANKAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7361364642
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24071020231153405
|
07/10/2023
|
AMMINI
|
1613001005WL048172
|
AMMINI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/11/2023
|
|
7361364634
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24071020231153407
|
07/10/2023
|
KARTHIKA
|
1613001005WL048172
|
KARTHIKA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364635
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24071020231153408
|
07/10/2023
|
AMBILI
|
1613001005WL048172
|
AMBILI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364641
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24071020231153409
|
07/10/2023
|
PODICHI
|
1613001005WL048172
|
PODICHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364636
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/780
(Karavaloor)
|
1613001005NRG24071020231153410
|
07/10/2023
|
SHOBHANA KUMARI
|
1613001005WL048172
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7361364632
|
|
SOBHANA SUGATHAN
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24071020231153411
|
07/10/2023
|
VASANTHI
|
1613001005WL048172
|
VASANTHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364637
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/903
(Karavaloor)
|
1613001005NRG24071020231153412
|
07/10/2023
|
SUJA
|
1613001005WL048172
|
SUJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364643
|
|
SUJA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24071020231153406
|
07/10/2023
|
REKHA CHANDRAN
|
1613001005WL048172
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
993
|
993
|
Processed
|
11/11/2023
|
|
7361364645
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|