|
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-13-001-005-013/4137
(Karavaloor)
|
1613001005NRG24080120241826870
|
08/01/2024
|
Sobhanakumari
|
1613001005WL079577
|
Sobhanakumari
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009289
|
|
SHOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/2380
(Karavaloor)
|
1613001005NRG24080120241826863
|
08/01/2024
|
AJITHA C
|
1613001005WL079577
|
AJITHA C
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009290
|
|
MRS CHELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/13
(Karavaloor)
|
1613001005NRG24080120241826858
|
08/01/2024
|
JAYALEKSHMI
|
1613001005WL079577
|
JAYALEKSHMI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906009302
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1455
(Karavaloor)
|
1613001005NRG24080120241826859
|
08/01/2024
|
sushama
|
1613001005WL079577
|
sushama
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906009310
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1724
(Karavaloor)
|
1613001005NRG24080120241826860
|
08/01/2024
|
MOHANAN
|
1613001005WL079577
|
MOHANAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009295
|
|
MR MOHANAN RMISS WELLME M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2016
(Karavaloor)
|
1613001005NRG24080120241826861
|
08/01/2024
|
Lalithamma
|
1613001005WL079577
|
Lalithamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009312
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/238
(Karavaloor)
|
1613001005NRG24080120241826862
|
08/01/2024
|
Vasantha
|
1613001005WL079577
|
Vasantha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009305
|
|
VASANTHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/25
(Karavaloor)
|
1613001005NRG24080120241826864
|
08/01/2024
|
VIJAYAMMA G
|
1613001005WL079577
|
VIJAYAMMA G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009299
|
|
VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2634
(Karavaloor)
|
1613001005NRG24080120241826865
|
08/01/2024
|
Prasanna Kumari
|
1613001005WL079577
|
Prasanna Kumari
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009293
|
|
PRESANNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/33
(Karavaloor)
|
1613001005NRG24080120241826866
|
08/01/2024
|
B K RENUKA RANI
|
1613001005WL079577
|
B K RENUKA RANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009298
|
|
RENUKA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/38
(Karavaloor)
|
1613001005NRG24080120241826867
|
08/01/2024
|
KANAKAMMA S
|
1613001005WL079577
|
KANAKAMMA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009300
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/38
(Karavaloor)
|
1613001005NRG24080120241826868
|
08/01/2024
|
NARAYANAPILLA
|
1613001005WL079577
|
NARAYANAPILLA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009303
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/41
(Karavaloor)
|
1613001005NRG24080120241826869
|
08/01/2024
|
SULEKHA T
|
1613001005WL079577
|
SULEKHA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009296
|
|
MRS SULEKHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/647
(Karavaloor)
|
1613001005NRG24080120241826871
|
08/01/2024
|
MANJUSHA
|
1613001005WL079577
|
MANJUSHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009306
|
|
MRS MANJJUSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/651
(Karavaloor)
|
1613001005NRG24080120241826872
|
08/01/2024
|
INDIRAYAMMA
|
1613001005WL079577
|
INDIRAYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009307
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24080120241826873
|
08/01/2024
|
BHAVANI
|
1613001005WL079577
|
BHAVANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009309
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/936
(Karavaloor)
|
1613001005NRG24080120241826874
|
08/01/2024
|
SAJITHA
|
1613001005WL079577
|
SAJITHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009292
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-014/13
(Karavaloor)
|
1613001005NRG24080120241826875
|
08/01/2024
|
Lakshmi Priya
|
1613001005WL079577
|
Lakshmi Priya
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009311
|
|
MRS LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24080120241826876
|
08/01/2024
|
GOWRIKUTTY AMMA
|
1613001005WL079577
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009304
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-014/1389
(Karavaloor)
|
1613001005NRG24080120241826877
|
08/01/2024
|
LEKSHMIKUTTY
|
1613001005WL079577
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009291
|
|
MRS LEKSHMIKUTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24080120241826878
|
08/01/2024
|
rosamma
|
1613001005WL079577
|
rosamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009308
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-014/1939
(Karavaloor)
|
1613001005NRG24080120241826879
|
08/01/2024
|
ASWATHY KUMARI
|
1613001005WL079577
|
ASWATHY KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906009294
|
|
MRS ASWATHY KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24080120241826880
|
08/01/2024
|
PRASANNAKUMARI
|
1613001005WL079577
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009301
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24080120241826881
|
08/01/2024
|
CHANDRIKA J
|
1613001005WL079577
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906009297
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|