|
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)
|
1613001005NRG24120720230540234
|
13/07/2023
|
SUDHARMINI
|
1613001005WL022741
|
SUDHARMINI
|
00089
|
CBIN0283444
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953660
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24120720230540222
|
13/07/2023
|
NIKHITHA G KRISHNAN
|
1613001005WL022741
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953664
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24120720230540218
|
13/07/2023
|
ponnamma
|
1613001005WL022741
|
ponnamma
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953661
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24120720230540219
|
13/07/2023
|
SREELA
|
1613001005WL022741
|
SREELA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953658
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24120720230540220
|
13/07/2023
|
REMANAN R
|
1613001005WL022741
|
REMANAN R
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953659
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24120720230540221
|
13/07/2023
|
USHADEVI
|
1613001005WL022741
|
USHADEVI
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953641
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24120720230540223
|
13/07/2023
|
LEELAMMA PONNACHAN
|
1613001005WL022741
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953650
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24120720230540224
|
13/07/2023
|
ROSAMMA
|
1613001005WL022741
|
ROSAMMA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953651
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24120720230540225
|
13/07/2023
|
SHYAMALA
|
1613001005WL022741
|
SHYAMALA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953648
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24120720230540226
|
13/07/2023
|
PADMVATHI AMMA
|
1613001005WL022741
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953642
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24120720230540227
|
13/07/2023
|
THULASIBHAI AMMA
|
1613001005WL022741
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953655
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24120720230540228
|
13/07/2023
|
PONNAMMA
|
1613001005WL022741
|
PONNAMMA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953657
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24120720230540229
|
13/07/2023
|
NIJIMOL R
|
1613001005WL022741
|
NIJIMOL R
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953649
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24120720230540230
|
13/07/2023
|
Radhamani
|
1613001005WL022741
|
Radhamani
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953654
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24120720230540231
|
13/07/2023
|
INDIRA
|
1613001005WL022741
|
INDIRA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953646
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/3023
(Karavaloor)
|
1613001005NRG24120720230540232
|
13/07/2023
|
SUJA ASHOK
|
1613001005WL022741
|
SUJA ASHOK
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953643
|
|
MRS SUJA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24120720230540233
|
13/07/2023
|
SARASWATHY SUNDAR
|
1613001005WL022741
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953640
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24120720230540235
|
13/07/2023
|
SHEEBA
|
1613001005WL022741
|
SHEEBA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953662
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-008/3144
(Karavaloor)
|
1613001005NRG24120720230540236
|
13/07/2023
|
OMANA
|
1613001005WL022741
|
OMANA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953656
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/3244
(Karavaloor)
|
1613001005NRG24120720230540238
|
13/07/2023
|
GIRIJA
|
1613001005WL022741
|
GIRIJA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953644
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24120720230540239
|
13/07/2023
|
PADMAVATHI
|
1613001005WL022741
|
PADMAVATHI
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953663
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24120720230540240
|
13/07/2023
|
GIRIJA MOHAN
|
1613001005WL022741
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953645
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24120720230540241
|
13/07/2023
|
INDIRA
|
1613001005WL022741
|
INDIRA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953647
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/617
(Karavaloor)
|
1613001005NRG24120720230540242
|
13/07/2023
|
RAJAMMA K
|
1613001005WL022741
|
RAJAMMA K
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953652
|
|
RAJAMMA K NREGP AC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24120720230540237
|
13/07/2023
|
LALITHA
|
1613001005WL022741
|
LALITHA
|
00415
|
SBIN0070059
|
328
|
328
|
Processed
|
20/07/2023
|
|
3601953653
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|