|
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-13-001-005-013/4027
(Karavaloor)
|
1613001005NRG24240820230908447
|
24/08/2023
|
LEENA
|
1613001005WL036951
|
LEENA
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226792
|
|
LEENA S
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-013/4137
(Karavaloor)
|
1613001005NRG24240820230908452
|
24/08/2023
|
Sobhanakumari
|
1613001005WL036951
|
Sobhanakumari
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226793
|
|
SHOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/4077
(Karavaloor)
|
1613001005NRG24240820230908450
|
24/08/2023
|
THAMPI
|
1613001005WL036951
|
THAMPI
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226790
|
|
Mr. Thampi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/4047
(Karavaloor)
|
1613001005NRG24240820230908449
|
24/08/2023
|
Rema
|
1613001005WL036951
|
Rema
|
00409
|
SIBL0000482
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226791
|
|
REMA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-013/13
(Karavaloor)
|
1613001005NRG24240820230908438
|
24/08/2023
|
JAYALEKSHMI
|
1613001005WL036951
|
JAYALEKSHMI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226777
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1455
(Karavaloor)
|
1613001005NRG24240820230908439
|
24/08/2023
|
sushama
|
1613001005WL036951
|
sushama
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226789
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2016
(Karavaloor)
|
1613001005NRG24240820230908440
|
24/08/2023
|
Lalithamma
|
1613001005WL036951
|
Lalithamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226770
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/238
(Karavaloor)
|
1613001005NRG24240820230908441
|
24/08/2023
|
Vasantha
|
1613001005WL036951
|
Vasantha
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226780
|
|
VASANTHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/25
(Karavaloor)
|
1613001005NRG24240820230908442
|
24/08/2023
|
VIJAYAMMA G
|
1613001005WL036951
|
VIJAYAMMA G
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226775
|
|
VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2634
(Karavaloor)
|
1613001005NRG24240820230908443
|
24/08/2023
|
Prasanna Kumari
|
1613001005WL036951
|
Prasanna Kumari
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
22/09/2023
|
|
5797226768
|
|
PRESANNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-013/33
(Karavaloor)
|
1613001005NRG24240820230908444
|
24/08/2023
|
B K RENUKA RANI
|
1613001005WL036951
|
B K RENUKA RANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226773
|
|
RENUKA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/381
(Karavaloor)
|
1613001005NRG24240820230908445
|
24/08/2023
|
RUGMINI AMMA
|
1613001005WL036951
|
RUGMINI AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226783
|
|
MRS RUGMINI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/40
(Karavaloor)
|
1613001005NRG24240820230908446
|
24/08/2023
|
SUSHAMMA C
|
1613001005WL036951
|
SUSHAMMA C
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226774
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4034
(Karavaloor)
|
1613001005NRG24240820230908448
|
24/08/2023
|
KAMALAMMAL
|
1613001005WL036951
|
KAMALAMMAL
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226788
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/41
(Karavaloor)
|
1613001005NRG24240820230908451
|
24/08/2023
|
SULEKHA T
|
1613001005WL036951
|
SULEKHA T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226771
|
|
MRS SULEKHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/647
(Karavaloor)
|
1613001005NRG24240820230908453
|
24/08/2023
|
MANJUSHA
|
1613001005WL036951
|
MANJUSHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226784
|
|
MRS MANJJUSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/651
(Karavaloor)
|
1613001005NRG24240820230908454
|
24/08/2023
|
INDIRAYAMMA
|
1613001005WL036951
|
INDIRAYAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226782
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24240820230908455
|
24/08/2023
|
BHAVANI
|
1613001005WL036951
|
BHAVANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226785
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/936
(Karavaloor)
|
1613001005NRG24240820230908456
|
24/08/2023
|
SAJITHA
|
1613001005WL036951
|
SAJITHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226795
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-014/13
(Karavaloor)
|
1613001005NRG24240820230908457
|
24/08/2023
|
Lakshmi Priya
|
1613001005WL036951
|
Lakshmi Priya
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226779
|
|
MRS LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24240820230908458
|
24/08/2023
|
GOWRIKUTTY AMMA
|
1613001005WL036951
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226778
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-014/1389
(Karavaloor)
|
1613001005NRG24240820230908459
|
24/08/2023
|
LEKSHMIKUTTY
|
1613001005WL036951
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226794
|
|
MRS LEKSHMIKUTTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24240820230908460
|
24/08/2023
|
rosamma
|
1613001005WL036951
|
rosamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226787
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/1939
(Karavaloor)
|
1613001005NRG24240820230908461
|
24/08/2023
|
ASWATHY KUMARI
|
1613001005WL036951
|
ASWATHY KUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226769
|
|
MRS ASWATHY KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-014/1945
(Karavaloor)
|
1613001005NRG24240820230908462
|
24/08/2023
|
SULOCHANA
|
1613001005WL036951
|
SULOCHANA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226786
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24240820230908463
|
24/08/2023
|
PRASANNAKUMARI
|
1613001005WL036951
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226776
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-014/2512
(Karavaloor)
|
1613001005NRG24240820230908464
|
24/08/2023
|
SALEELA T
|
1613001005WL036951
|
SALEELA T
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226796
|
|
MRS SALEELA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24240820230908465
|
24/08/2023
|
CHANDRIKA J
|
1613001005WL036951
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226772
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/237
(Karavaloor)
|
1613001005NRG24240820230908466
|
24/08/2023
|
Santha
|
1613001005WL036951
|
Santha
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797226781
|
|
SANTHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9599
|
9599
|
|
|
|
|
|
|
|