|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24181020231243582
|
19/10/2023
|
MARIYAKUTTY
|
1613001005WL052253
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021610347
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24181020231243576
|
19/10/2023
|
THILAKAM
|
1613001005WL052253
|
THILAKAM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021610343
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24181020231243577
|
19/10/2023
|
BINDHU R
|
1613001005WL052253
|
BINDHU R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
28/11/2023
|
|
8021610339
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24181020231243578
|
19/10/2023
|
JAYAKUMARY R
|
1613001005WL052253
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610334
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24181020231243579
|
19/10/2023
|
SARADHA C
|
1613001005WL052253
|
SARADHA C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021610344
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24181020231243580
|
19/10/2023
|
SAODAMINI
|
1613001005WL052253
|
SAODAMINI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610342
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24181020231243581
|
19/10/2023
|
Sindhu S
|
1613001005WL052253
|
Sindhu S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610335
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24181020231243583
|
19/10/2023
|
SANTHAKUMARI R
|
1613001005WL052253
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610336
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/39
(Karavaloor)
|
1613001005NRG24181020231243584
|
19/10/2023
|
GIRIJA KUMARY
|
1613001005WL052253
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610340
|
|
MRS GIRIJA KUMARY K M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24181020231243585
|
19/10/2023
|
USHAKUMARI
|
1613001005WL052253
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610338
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/46
(Karavaloor)
|
1613001005NRG24181020231243586
|
19/10/2023
|
SANTHAMMA G
|
1613001005WL052253
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610337
|
|
MRS K SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24181020231243587
|
19/10/2023
|
RAJI
|
1613001005WL052253
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021610346
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24181020231243589
|
19/10/2023
|
SHEEBA
|
1613001005WL052253
|
SHEEBA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021610345
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24181020231243590
|
19/10/2023
|
BINDHURAJ
|
1613001005WL052253
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021610341
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|