|
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-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24030220241991239
|
03/02/2024
|
VASANTHA
|
1613001005WL087825
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118403
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24030220241991240
|
03/02/2024
|
LISSIYAMMA
|
1613001005WL087825
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118398
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24030220241991242
|
03/02/2024
|
Lailamany
|
1613001005WL087825
|
Lailamany
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118404
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24030220241991243
|
03/02/2024
|
Ajithakumari
|
1613001005WL087825
|
Ajithakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118402
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24030220241991244
|
03/02/2024
|
Rajeswaryamma
|
1613001005WL087825
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118408
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24030220241991245
|
03/02/2024
|
THANKAMMA
|
1613001005WL087825
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118392
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24030220241991246
|
03/02/2024
|
THANKAMANI RAJEEVAN
|
1613001005WL087825
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118393
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3177
(Karavaloor)
|
1613001005NRG24030220241991247
|
03/02/2024
|
GIRIJA S NAIR
|
1613001005WL087825
|
GIRIJA S NAIR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146118389
|
|
GIRIJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24030220241991248
|
03/02/2024
|
LEELAMMA S
|
1613001005WL087825
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118405
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24030220241991249
|
03/02/2024
|
SHYLAJA
|
1613001005WL087825
|
SHYLAJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146118401
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24030220241991250
|
03/02/2024
|
KARTHIKA
|
1613001005WL087825
|
KARTHIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118397
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24030220241991251
|
03/02/2024
|
SETHU RAVI
|
1613001005WL087825
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118394
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24030220241991252
|
03/02/2024
|
BINI N
|
1613001005WL087825
|
BINI N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146118390
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-010/4149
(Karavaloor)
|
1613001005NRG24030220241991253
|
03/02/2024
|
SREEJA C NAIR
|
1613001005WL087825
|
SREEJA C NAIR
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146118407
|
|
MRS SREEJA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24030220241991254
|
03/02/2024
|
AMBILY RAJAN
|
1613001005WL087825
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118395
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24030220241991255
|
03/02/2024
|
RATHI GOPALAN
|
1613001005WL087825
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118399
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24030220241991256
|
03/02/2024
|
KANAKAMMA
|
1613001005WL087825
|
KANAKAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146118400
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24030220241991257
|
03/02/2024
|
USHA MOHAN
|
1613001005WL087825
|
USHA MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146118391
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24030220241991258
|
03/02/2024
|
ARUNA
|
1613001005WL087825
|
ARUNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118396
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/4173
(Karavaloor)
|
1613001005NRG24030220241991259
|
03/02/2024
|
BINDHU
|
1613001005WL087825
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146118406
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24030220241991241
|
03/02/2024
|
SHEELA
|
1613001005WL087825
|
SHEELA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146118409
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|