|
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-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24280220242154540
|
01/03/2024
|
JALAJA RAJU
|
1613001005WL096700
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103826212
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24280220242154541
|
01/03/2024
|
GIRIJA KUMARY
|
1613001005WL096700
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826210
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24280220242154542
|
01/03/2024
|
SANTHA L
|
1613001005WL096700
|
SANTHA L
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826215
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24280220242154543
|
01/03/2024
|
Salini
|
1613001005WL096700
|
Salini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826220
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
5
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24280220242154544
|
01/03/2024
|
Usha T
|
1613001005WL096700
|
Usha T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103826227
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24280220242154545
|
01/03/2024
|
CHANDRIKA
|
1613001005WL096700
|
CHANDRIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826228
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24280220242154546
|
01/03/2024
|
MINI SURESH
|
1613001005WL096700
|
MINI SURESH
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826222
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24280220242154548
|
01/03/2024
|
AJAYAN
|
1613001005WL096700
|
AJAYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826221
|
|
AJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24280220242154547
|
01/03/2024
|
SUDHA
|
1613001005WL096700
|
SUDHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826225
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24280220242154550
|
01/03/2024
|
SINDHU
|
1613001005WL096700
|
SINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826217
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24280220242154552
|
01/03/2024
|
PRASANNA
|
1613001005WL096700
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826219
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3217
(Karavaloor)
|
1613001005NRG24280220242154553
|
01/03/2024
|
sivakumar
|
1613001005WL096700
|
sivakumar
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826224
|
|
SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24280220242154554
|
01/03/2024
|
LEELA K
|
1613001005WL096700
|
LEELA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826211
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24280220242154555
|
01/03/2024
|
THANKAMANI T
|
1613001005WL096700
|
THANKAMANI T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826214
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24280220242154556
|
01/03/2024
|
LEELA
|
1613001005WL096700
|
LEELA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826213
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24280220242154557
|
01/03/2024
|
VIJAYALEKSHMI
|
1613001005WL096700
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826218
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24280220242154558
|
01/03/2024
|
SHANTHA
|
1613001005WL096700
|
SHANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103826209
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/534
(Karavaloor)
|
1613001005NRG24280220242154559
|
01/03/2024
|
BINDHU MOHAN
|
1613001005WL096700
|
BINDHU MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103826216
|
|
BINDHU MOHAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-003/3139
(Karavaloor)
|
1613001005NRG24280220242154549
|
01/03/2024
|
MINI.J.K
|
1613001005WL096700
|
MINI.J.K
|
00415
|
SBIN0013315
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826226
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24280220242154551
|
01/03/2024
|
LILLYMOL
|
1613001005WL096700
|
LILLYMOL
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826223
|
|
littimol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|