|
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-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24210720230587715
|
21/07/2023
|
RAJI
|
1613001005WL024840
|
RAJI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955746616
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24210720230587716
|
21/07/2023
|
NISHA M
|
1613001005WL024840
|
NISHA M
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955746591
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24210720230587717
|
21/07/2023
|
INDULEKHA R
|
1613001005WL024840
|
INDULEKHA R
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955746599
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24210720230587718
|
21/07/2023
|
LALITHA
|
1613001005WL024840
|
LALITHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955746596
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24210720230587719
|
21/07/2023
|
LISSY
|
1613001005WL024840
|
LISSY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955746619
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24210720230587720
|
21/07/2023
|
SUJATHA P
|
1613001005WL024840
|
SUJATHA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746614
|
|
SUJATHA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24210720230587721
|
21/07/2023
|
OMANA
|
1613001005WL024840
|
OMANA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746600
|
|
OMANA.K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24210720230587722
|
21/07/2023
|
SULEKHA
|
1613001005WL024840
|
SULEKHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955746593
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24210720230587723
|
21/07/2023
|
THULASIBHAI
|
1613001005WL024840
|
THULASIBHAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955746602
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24210720230587724
|
21/07/2023
|
SUSHEELA
|
1613001005WL024840
|
SUSHEELA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746618
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24210720230587725
|
21/07/2023
|
KUNJAMMA
|
1613001005WL024840
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746601
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24210720230587726
|
21/07/2023
|
SYAMALA
|
1613001005WL024840
|
SYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955746621
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG24210720230587727
|
21/07/2023
|
RAJANAKUMARI
|
1613001005WL024840
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955746620
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24210720230587728
|
21/07/2023
|
Vijayamma
|
1613001005WL024840
|
Vijayamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955746623
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24210720230587730
|
21/07/2023
|
SARITHA
|
1613001005WL024840
|
SARITHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746617
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24210720230587731
|
21/07/2023
|
SURYAKUMARY
|
1613001005WL024840
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746592
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24210720230587732
|
21/07/2023
|
LILLY
|
1613001005WL024840
|
LILLY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955746603
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG24210720230587733
|
21/07/2023
|
VIJAYAKUMARI
|
1613001005WL024840
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746615
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24210720230587734
|
21/07/2023
|
SAROJINI
|
1613001005WL024840
|
SAROJINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955746594
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24210720230587735
|
21/07/2023
|
INDIRA B
|
1613001005WL024840
|
INDIRA B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746595
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24210720230587736
|
21/07/2023
|
MARY STEPHEN
|
1613001005WL024840
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746613
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24210720230587737
|
21/07/2023
|
OMANA T
|
1613001005WL024840
|
OMANA T
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746597
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24210720230587738
|
21/07/2023
|
OMANA
|
1613001005WL024840
|
OMANA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955746604
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24210720230587739
|
21/07/2023
|
MANJU B
|
1613001005WL024840
|
MANJU B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955746598
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24210720230587740
|
21/07/2023
|
DEVAYANI P
|
1613001005WL024840
|
DEVAYANI P
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955746590
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-008/3170
(Karavaloor)
|
1613001005NRG24210720230587729
|
21/07/2023
|
Geetha P M
|
1613001005WL024840
|
Geetha P M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955746622
|
|
GEETHA P.M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|