|
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-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24240820230920137
|
25/08/2023
|
SUSEELA.S
|
1613001005WL037318
|
SUSEELA.S
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797223319
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/690
(Karavaloor)
|
1613001005NRG24240820230920142
|
25/08/2023
|
ANJU RAJENDRAN
|
1613001005WL037318
|
ANJU RAJENDRAN
|
00089
|
CBIN0283444
|
1324
|
1324
|
Processed
|
22/09/2023
|
|
5797223318
|
|
ANJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/4113
(Karavaloor)
|
1613001005NRG24240820230920129
|
25/08/2023
|
prabhavathi
|
1613001005WL037318
|
prabhavathi
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223303
|
|
PRABHAVATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24240820230920127
|
25/08/2023
|
SARAMMA N
|
1613001005WL037318
|
SARAMMA N
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5797223311
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-013/1530
(Karavaloor)
|
1613001005NRG24240820230920128
|
25/08/2023
|
PRAJITHA KUMARI P
|
1613001005WL037318
|
PRAJITHA KUMARI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223304
|
|
PRAJITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1191
(Karavaloor)
|
1613001005NRG24240820230920130
|
25/08/2023
|
manju mol
|
1613001005WL037318
|
manju mol
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223316
|
|
MRS MANJUMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/187
(Karavaloor)
|
1613001005NRG24240820230920131
|
25/08/2023
|
NALINI K
|
1613001005WL037318
|
NALINI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797223313
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1916
(Karavaloor)
|
1613001005NRG24240820230920132
|
25/08/2023
|
MAYA
|
1613001005WL037318
|
MAYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223315
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/20
(Karavaloor)
|
1613001005NRG24240820230920133
|
25/08/2023
|
ANANDAVALLY R
|
1613001005WL037318
|
ANANDAVALLY R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223310
|
|
MRS ANANDAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/24
(Karavaloor)
|
1613001005NRG24240820230920134
|
25/08/2023
|
RAJI D
|
1613001005WL037318
|
RAJI D
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223306
|
|
RAJI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24240820230920135
|
25/08/2023
|
SUBHASHINI A
|
1613001005WL037318
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223308
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24240820230920136
|
25/08/2023
|
RAJAN
|
1613001005WL037318
|
RAJAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5797223317
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24240820230920138
|
25/08/2023
|
AMBILY RAJU
|
1613001005WL037318
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797223307
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24240820230920139
|
25/08/2023
|
VALSALA S
|
1613001005WL037318
|
VALSALA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223305
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/62
(Karavaloor)
|
1613001005NRG24240820230920140
|
25/08/2023
|
AMMUKUTTY
|
1613001005WL037318
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223312
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/690
(Karavaloor)
|
1613001005NRG24240820230920141
|
25/08/2023
|
ANITHA
|
1613001005WL037318
|
ANITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223314
|
|
ANITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/9
(Karavaloor)
|
1613001005NRG24240820230920143
|
25/08/2023
|
SASIKALA
|
1613001005WL037318
|
SASIKALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797223309
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|