|
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-13-001-005-008/3122
(Karavaloor)
|
1613001005NRG24040120241798192
|
04/01/2024
|
SUDHARMINI
|
1613001005WL078209
|
SUDHARMINI
|
00089
|
CBIN0283444
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094489
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24040120241798179
|
04/01/2024
|
NIKHITHA G KRISHNAN
|
1613001005WL078209
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094490
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24040120241798175
|
04/01/2024
|
ponnamma
|
1613001005WL078209
|
ponnamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094485
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24040120241798176
|
04/01/2024
|
REMANAN R
|
1613001005WL078209
|
REMANAN R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094487
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24040120241798177
|
04/01/2024
|
USHADEVI
|
1613001005WL078209
|
USHADEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094467
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24040120241798178
|
04/01/2024
|
USHA
|
1613001005WL078209
|
USHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094481
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24040120241798180
|
04/01/2024
|
LEELAMMA PONNACHAN
|
1613001005WL078209
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094478
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24040120241798181
|
04/01/2024
|
ROSAMMA
|
1613001005WL078209
|
ROSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094479
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24040120241798182
|
04/01/2024
|
SHYAMALA
|
1613001005WL078209
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094476
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24040120241798183
|
04/01/2024
|
PADMVATHI AMMA
|
1613001005WL078209
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094468
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24040120241798184
|
04/01/2024
|
THULASIBHAI AMMA
|
1613001005WL078209
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094484
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24040120241798185
|
04/01/2024
|
SREELATHA
|
1613001005WL078209
|
SREELATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094482
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24040120241798186
|
04/01/2024
|
PONNAMMA
|
1613001005WL078209
|
PONNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094483
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24040120241798187
|
04/01/2024
|
NIJIMOL R
|
1613001005WL078209
|
NIJIMOL R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094477
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/231
(Karavaloor)
|
1613001005NRG24040120241798188
|
04/01/2024
|
MANI K
|
1613001005WL078209
|
MANI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094475
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24040120241798189
|
04/01/2024
|
Radhamani
|
1613001005WL078209
|
Radhamani
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094486
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24040120241798190
|
04/01/2024
|
INDIRA
|
1613001005WL078209
|
INDIRA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094472
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24040120241798191
|
04/01/2024
|
SARASWATHY SUNDAR
|
1613001005WL078209
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094466
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24040120241798193
|
04/01/2024
|
SHEEBA
|
1613001005WL078209
|
SHEEBA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094492
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-008/3184
(Karavaloor)
|
1613001005NRG24040120241798194
|
04/01/2024
|
AMBIKA
|
1613001005WL078209
|
AMBIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094493
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24040120241798195
|
04/01/2024
|
SELVARAJAN
|
1613001005WL078209
|
SELVARAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094494
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/3244
(Karavaloor)
|
1613001005NRG24040120241798197
|
04/01/2024
|
GIRIJA
|
1613001005WL078209
|
GIRIJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094469
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24040120241798198
|
04/01/2024
|
PADMAVATHI
|
1613001005WL078209
|
PADMAVATHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094491
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24040120241798199
|
04/01/2024
|
GIRIJA MOHAN
|
1613001005WL078209
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094470
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24040120241798200
|
04/01/2024
|
INDIRA
|
1613001005WL078209
|
INDIRA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906094474
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24040120241798201
|
04/01/2024
|
SAROJINI J
|
1613001005WL078209
|
SAROJINI J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906094473
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/617
(Karavaloor)
|
1613001005NRG24040120241798202
|
04/01/2024
|
RAJAMMA K
|
1613001005WL078209
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906094480
|
|
RAJAMMA K NREGP AC
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24040120241798203
|
04/01/2024
|
GIRIJA K S
|
1613001005WL078209
|
GIRIJA K S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906094471
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24040120241798196
|
04/01/2024
|
LALITHA
|
1613001005WL078209
|
LALITHA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906094488
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|