|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24250720230618760
|
25/07/2023
|
MARIYAKUTTY
|
1613001005WL026119
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632579
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24250720230618757
|
25/07/2023
|
SARADHA C
|
1613001005WL026119
|
SARADHA C
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632576
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24250720230618758
|
25/07/2023
|
SAODAMINI
|
1613001005WL026119
|
SAODAMINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006632578
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24250720230618759
|
25/07/2023
|
Sindhu S
|
1613001005WL026119
|
Sindhu S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006632568
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24250720230618761
|
25/07/2023
|
SANTHAKUMARI R
|
1613001005WL026119
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632569
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/38
(Karavaloor)
|
1613001005NRG24250720230618762
|
25/07/2023
|
LEKSHMI K
|
1613001005WL026119
|
LEKSHMI K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632575
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/39
(Karavaloor)
|
1613001005NRG24250720230618763
|
25/07/2023
|
GIRIJA KUMARY
|
1613001005WL026119
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632572
|
|
MRS GIRIJA KUMARY K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24250720230618764
|
25/07/2023
|
USHAKUMARI
|
1613001005WL026119
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632571
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/46
(Karavaloor)
|
1613001005NRG24250720230618765
|
25/07/2023
|
SANTHAMMA G
|
1613001005WL026119
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632570
|
|
MRS K SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24250720230618766
|
25/07/2023
|
RAJI
|
1613001005WL026119
|
RAJI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006632577
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24250720230618767
|
25/07/2023
|
SHEEBA
|
1613001005WL026119
|
SHEEBA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632574
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24250720230618768
|
25/07/2023
|
BINDHURAJ
|
1613001005WL026119
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006632573
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|