|
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-13-001-005-013/4116
(Karavaloor)
|
1613001005NRG24140320242240947
|
14/03/2024
|
VASANTHA
|
1613001005WL102135
|
VASANTHA
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260131
|
|
MRS VASANTHA B K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/4117
(Karavaloor)
|
1613001005NRG24140320242240948
|
14/03/2024
|
SUMA
|
1613001005WL102135
|
SUMA
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260132
|
|
MRS T SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/3183
(Karavaloor)
|
1613001005NRG24140320242240932
|
14/03/2024
|
LUKE V T
|
1613001005WL102135
|
LUKE V T
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260134
|
|
LUKE V T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1909
(Karavaloor)
|
1613001005NRG24140320242240931
|
14/03/2024
|
SUNIL KUMAR
|
1613001005WL102135
|
SUNIL KUMAR
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260152
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-013/2501
(Karavaloor)
|
1613001005NRG24140320242240938
|
14/03/2024
|
Rajeswari
|
1613001005WL102135
|
Rajeswari
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260151
|
|
Mr. Rajeswary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/3137
(Karavaloor)
|
1613001005NRG24140320242240953
|
14/03/2024
|
Radhika
|
1613001005WL102135
|
Radhika
|
00177
|
IOBA0001157
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260133
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-013/1000
(Karavaloor)
|
1613001005NRG24140320242240933
|
14/03/2024
|
OMANA
|
1613001005WL102135
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260145
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/147
(Karavaloor)
|
1613001005NRG24140320242240934
|
14/03/2024
|
KOCHU CHERUKAN
|
1613001005WL102135
|
KOCHU CHERUKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260144
|
|
KOCHUCHERUKAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG24140320242240935
|
14/03/2024
|
SATHYAN
|
1613001005WL102135
|
SATHYAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260150
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/20
(Karavaloor)
|
1613001005NRG24140320242240936
|
14/03/2024
|
SHYAMALA
|
1613001005WL102135
|
SHYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260138
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2267
(Karavaloor)
|
1613001005NRG24140320242240937
|
14/03/2024
|
SOUMYA
|
1613001005WL102135
|
SOUMYA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260135
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG24140320242240939
|
14/03/2024
|
Leela Murali
|
1613001005WL102135
|
Leela Murali
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260137
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-013/2644
(Karavaloor)
|
1613001005NRG24140320242240940
|
14/03/2024
|
SULU G S
|
1613001005WL102135
|
SULU G S
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260139
|
|
MRS SULU RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/2746
(Karavaloor)
|
1613001005NRG24140320242240941
|
14/03/2024
|
SASIKALA
|
1613001005WL102135
|
SASIKALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260136
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/4091
(Karavaloor)
|
1613001005NRG24140320242240945
|
14/03/2024
|
ashamol
|
1613001005WL102135
|
ashamol
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260147
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG24140320242240946
|
14/03/2024
|
liji
|
1613001005WL102135
|
liji
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260149
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-013/4140
(Karavaloor)
|
1613001005NRG24140320242240950
|
14/03/2024
|
Sunithamani
|
1613001005WL102135
|
Sunithamani
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260148
|
|
Mrs. SUNITHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-005-013/750
(Karavaloor)
|
1613001005NRG24140320242240952
|
14/03/2024
|
DEVAKI
|
1613001005WL102135
|
DEVAKI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260143
|
|
DEVAKI NREGP WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-013/3122
(Karavaloor)
|
1613001005NRG24140320242240942
|
14/03/2024
|
BINDHU.N
|
1613001005WL102135
|
BINDHU.N
|
00415
|
SBIN0013315
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260146
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-013/37
(Karavaloor)
|
1613001005NRG24140320242240943
|
14/03/2024
|
PANCHAMI
|
1613001005WL102135
|
PANCHAMI
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260141
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/4063
(Karavaloor)
|
1613001005NRG24140320242240944
|
14/03/2024
|
BALAKRISHNAN
|
1613001005WL102135
|
BALAKRISHNAN
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260142
|
|
Mr. BALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-005-013/608
(Karavaloor)
|
1613001005NRG24140320242240951
|
14/03/2024
|
THANKAMMA
|
1613001005WL102135
|
THANKAMMA
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260140
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-013/4129
(Karavaloor)
|
1613001005NRG24140320242240949
|
14/03/2024
|
BHARATHY
|
1613001005WL102135
|
BHARATHY
|
00555
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156260130
|
|
BHARATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|