|
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-13-001-005-012/3144
(Karavaloor)
|
1613001005NRG24040120241803775
|
04/01/2024
|
Ushakumari
|
1613001005WL078498
|
Ushakumari
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099101
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-012/3144
(Karavaloor)
|
1613001005NRG24040120241803776
|
04/01/2024
|
Ushakumari
|
1613001005WL078498
|
Ushakumari
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099102
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24040120241803757
|
04/01/2024
|
SALAMMA
|
1613001005WL078498
|
SALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099115
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24040120241803758
|
04/01/2024
|
SALAMMA
|
1613001005WL078498
|
SALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099116
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24040120241803759
|
04/01/2024
|
BINDHU SAJI
|
1613001005WL078498
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099113
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/348
(Karavaloor)
|
1613001005NRG24040120241803760
|
04/01/2024
|
BINDHU SAJI
|
1613001005WL078498
|
BINDHU SAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099114
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/1707
(Karavaloor)
|
1613001005NRG24040120241803761
|
04/01/2024
|
CHANDRAN PILLAI
|
1613001005WL078498
|
CHANDRAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099125
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1707
(Karavaloor)
|
1613001005NRG24040120241803762
|
04/01/2024
|
CHANDRAN PILLAI
|
1613001005WL078498
|
CHANDRAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099126
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/1228
(Karavaloor)
|
1613001005NRG24040120241803763
|
04/01/2024
|
valsalakumari
|
1613001005WL078498
|
valsalakumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099117
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24040120241803764
|
04/01/2024
|
INDIRA K
|
1613001005WL078498
|
INDIRA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099108
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-012/169
(Karavaloor)
|
1613001005NRG24040120241803765
|
04/01/2024
|
INDIRA K
|
1613001005WL078498
|
INDIRA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099109
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/2005
(Karavaloor)
|
1613001005NRG24040120241803766
|
04/01/2024
|
INDIRA R
|
1613001005WL078498
|
INDIRA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099118
|
|
INDIRA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/2635
(Karavaloor)
|
1613001005NRG24040120241803769
|
04/01/2024
|
SANTHAMMA
|
1613001005WL078498
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099104
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/2635
(Karavaloor)
|
1613001005NRG24040120241803770
|
04/01/2024
|
SANTHAMMA
|
1613001005WL078498
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099105
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/3017
(Karavaloor)
|
1613001005NRG24040120241803771
|
04/01/2024
|
VALSALA KUMARI
|
1613001005WL078498
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099103
|
|
VINODKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24040120241803772
|
04/01/2024
|
SINDHU G
|
1613001005WL078498
|
SINDHU G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099123
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/3106
(Karavaloor)
|
1613001005NRG24040120241803773
|
04/01/2024
|
SINDHU G
|
1613001005WL078498
|
SINDHU G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099124
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24040120241803777
|
04/01/2024
|
LEKHA S
|
1613001005WL078498
|
LEKHA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099106
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24040120241803778
|
04/01/2024
|
LEKHA S
|
1613001005WL078498
|
LEKHA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099107
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-012/46
(Karavaloor)
|
1613001005NRG24040120241803779
|
04/01/2024
|
ANNIE CLETUS
|
1613001005WL078498
|
ANNIE CLETUS
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099110
|
|
MS ANNIE CLECTUS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24040120241803780
|
04/01/2024
|
NISHA V
|
1613001005WL078498
|
NISHA V
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099121
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-012/599
(Karavaloor)
|
1613001005NRG24040120241803781
|
04/01/2024
|
NISHA V
|
1613001005WL078498
|
NISHA V
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906099122
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-012/61
(Karavaloor)
|
1613001005NRG24040120241803782
|
04/01/2024
|
SUJA S
|
1613001005WL078498
|
SUJA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099111
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-012/61
(Karavaloor)
|
1613001005NRG24040120241803783
|
04/01/2024
|
SUJA S
|
1613001005WL078498
|
SUJA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906099112
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24040120241803784
|
04/01/2024
|
SBI
|
1613001005WL078498
|
SBI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099119
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Anchal
|
KL-13-001-005-012/973
(Karavaloor)
|
1613001005NRG24040120241803785
|
04/01/2024
|
SBI
|
1613001005WL078498
|
SBI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906099120
|
|
SANITHA PH.2868260
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Anchal
|
KL-13-001-005-013/4132
(Karavaloor)
|
1613001005NRG24040120241803786
|
04/01/2024
|
JEENA
|
1613001005WL078498
|
JEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906099127
|
|
MRS JEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|