|
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-13-001-005-013/914
(Karavaloor)
|
1613001005NRG24061220231632489
|
07/12/2023
|
LEELA
|
1613001005WL069824
|
LEELA
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672008338
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24061220231632488
|
07/12/2023
|
BEENA P S
|
1613001005WL069824
|
BEENA P S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008339
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24061220231632490
|
07/12/2023
|
THANKAMMA
|
1613001005WL069824
|
THANKAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672008344
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/17
(Karavaloor)
|
1613001005NRG24061220231632491
|
07/12/2023
|
MURALEEDHARAN K
|
1613001005WL069824
|
MURALEEDHARAN K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672008349
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24061220231632492
|
07/12/2023
|
Sudhakumari
|
1613001005WL069824
|
Sudhakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008350
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24061220231632493
|
07/12/2023
|
VASANTHA KUMARY
|
1613001005WL069824
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008342
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24061220231632494
|
07/12/2023
|
Lalitha
|
1613001005WL069824
|
Lalitha
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008341
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24061220231632495
|
07/12/2023
|
Leela N
|
1613001005WL069824
|
Leela N
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008340
|
|
LEELA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24061220231632496
|
07/12/2023
|
AMMINI
|
1613001005WL069824
|
AMMINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672008345
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/40
(Karavaloor)
|
1613001005NRG24061220231632498
|
07/12/2023
|
RAJAMMA PODIYAN
|
1613001005WL069824
|
RAJAMMA PODIYAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008343
|
|
MS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24061220231632499
|
07/12/2023
|
KARTHIKA
|
1613001005WL069824
|
KARTHIKA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008346
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24061220231632500
|
07/12/2023
|
AMBILI
|
1613001005WL069824
|
AMBILI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672008351
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24061220231632501
|
07/12/2023
|
PODICHI
|
1613001005WL069824
|
PODICHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672008347
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24061220231632502
|
07/12/2023
|
VASANTHI
|
1613001005WL069824
|
VASANTHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672008348
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24061220231632497
|
07/12/2023
|
REKHA CHANDRAN
|
1613001005WL069824
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672008352
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|