|
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-13-001-005-003/1810
(Karavaloor)
|
1613001005NRG24040120241801114
|
04/01/2024
|
INDIRABHAI AMMA
|
1613001005WL078324
|
INDIRABHAI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098636
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24040120241801115
|
04/01/2024
|
JALAJA RAJU
|
1613001005WL078324
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098627
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24040120241801116
|
04/01/2024
|
GIRIJA KUMARY
|
1613001005WL078324
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098624
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24040120241801117
|
04/01/2024
|
SANTHA L
|
1613001005WL078324
|
SANTHA L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098630
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24040120241801118
|
04/01/2024
|
Salini
|
1613001005WL078324
|
Salini
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906098637
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
6
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24040120241801119
|
04/01/2024
|
CHANDRIKA
|
1613001005WL078324
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098638
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24040120241801120
|
04/01/2024
|
MINI SURESH
|
1613001005WL078324
|
MINI SURESH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098623
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/2665
(Karavaloor)
|
1613001005NRG24040120241801121
|
04/01/2024
|
saraswathy
|
1613001005WL078324
|
saraswathy
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906098639
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24040120241801122
|
04/01/2024
|
SUDHA
|
1613001005WL078324
|
SUDHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098641
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24040120241801124
|
04/01/2024
|
SINDHU
|
1613001005WL078324
|
SINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098632
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/45
(Karavaloor)
|
1613001005NRG24040120241801126
|
04/01/2024
|
VIJAYAMMA
|
1613001005WL078324
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906098625
|
|
MRS R VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24040120241801127
|
04/01/2024
|
LEELA K
|
1613001005WL078324
|
LEELA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098626
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24040120241801128
|
04/01/2024
|
THANKAMANI T
|
1613001005WL078324
|
THANKAMANI T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098629
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24040120241801129
|
04/01/2024
|
LEELA
|
1613001005WL078324
|
LEELA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906098628
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/829
(Karavaloor)
|
1613001005NRG24040120241801130
|
04/01/2024
|
SUSEELA
|
1613001005WL078324
|
SUSEELA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098633
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/942
(Karavaloor)
|
1613001005NRG24040120241801131
|
04/01/2024
|
RATHNAKUMARI
|
1613001005WL078324
|
RATHNAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098634
|
|
MRS RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24040120241801132
|
04/01/2024
|
VIJAYALEKSHMI
|
1613001005WL078324
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906098635
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24040120241801133
|
04/01/2024
|
SHANTHA
|
1613001005WL078324
|
SHANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098622
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/534
(Karavaloor)
|
1613001005NRG24040120241801134
|
04/01/2024
|
BINDHU MOHAN
|
1613001005WL078324
|
BINDHU MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098631
|
|
BINDHU MOHAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-003/3139
(Karavaloor)
|
1613001005NRG24040120241801123
|
04/01/2024
|
MINI.J.K
|
1613001005WL078324
|
MINI.J.K
|
00415
|
SBIN0013315
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906098640
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-003/3275
(Karavaloor)
|
1613001005NRG24040120241801125
|
04/01/2024
|
SHAFEENA SHEMEER
|
1613001005WL078324
|
SHAFEENA SHEMEER
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906098621
|
|
SHEFEENA SHEMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|