|
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)
|
1613001005NRG24071020231151759
|
07/10/2023
|
VASANTHA
|
1613001005WL048096
|
VASANTHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079101
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24071020231151760
|
07/10/2023
|
LISSIYAMMA
|
1613001005WL048096
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079095
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24071020231151762
|
07/10/2023
|
Lailamany
|
1613001005WL048096
|
Lailamany
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079102
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24071020231151763
|
07/10/2023
|
Ajithakumari
|
1613001005WL048096
|
Ajithakumari
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079099
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24071020231151764
|
07/10/2023
|
SARASWATHY AMMA
|
1613001005WL048096
|
SARASWATHY AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079100
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24071020231151765
|
07/10/2023
|
Rajeswaryamma
|
1613001005WL048096
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079087
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24071020231151766
|
07/10/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL048096
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079090
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24071020231151767
|
07/10/2023
|
LEELAMMA S
|
1613001005WL048096
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079103
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24071020231151768
|
07/10/2023
|
SHYLAJA
|
1613001005WL048096
|
SHYLAJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079098
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24071020231151769
|
07/10/2023
|
KARTHIKA
|
1613001005WL048096
|
KARTHIKA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079094
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24071020231151770
|
07/10/2023
|
SETHU RAVI
|
1613001005WL048096
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079091
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24071020231151771
|
07/10/2023
|
BINI N
|
1613001005WL048096
|
BINI N
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079088
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24071020231151772
|
07/10/2023
|
AMBILY RAJAN
|
1613001005WL048096
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079092
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24071020231151773
|
07/10/2023
|
RATHI GOPALAN
|
1613001005WL048096
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079096
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24071020231151774
|
07/10/2023
|
KANAKAMMA
|
1613001005WL048096
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079097
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24071020231151775
|
07/10/2023
|
USHA MOHAN
|
1613001005WL048096
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079089
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24071020231151776
|
07/10/2023
|
ARUNA
|
1613001005WL048096
|
ARUNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079093
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24071020231151761
|
07/10/2023
|
SHEELA
|
1613001005WL048096
|
SHEELA
|
00415
|
SBIN0070834
|
331
|
331
|
Processed
|
10/11/2023
|
|
7351079104
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|