|
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)
|
1613001005NRG24020620230288944
|
03/06/2023
|
LEELA
|
1613001005WL011953
|
LEELA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908189
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24020620230288943
|
03/06/2023
|
BEENA P S
|
1613001005WL011953
|
BEENA P S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908190
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24020620230288945
|
03/06/2023
|
THANKAMMA
|
1613001005WL011953
|
THANKAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908194
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1913
(Karavaloor)
|
1613001005NRG24020620230288947
|
03/06/2023
|
Sasi
|
1613001005WL011953
|
Sasi
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908204
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1913
(Karavaloor)
|
1613001005NRG24020620230288946
|
03/06/2023
|
THANKAMMA
|
1613001005WL011953
|
THANKAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908200
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24020620230288948
|
03/06/2023
|
Sudhakumari
|
1613001005WL011953
|
Sudhakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908199
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24020620230288949
|
03/06/2023
|
VASANTHA KUMARY
|
1613001005WL011953
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908192
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2433
(Karavaloor)
|
1613001005NRG24020620230288951
|
03/06/2023
|
Murali
|
1613001005WL011953
|
Murali
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908203
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24020620230288952
|
03/06/2023
|
Leela N
|
1613001005WL011953
|
Leela N
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908191
|
|
LEELA L
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24020620230288954
|
03/06/2023
|
AMMINI
|
1613001005WL011953
|
AMMINI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908195
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24020620230288957
|
03/06/2023
|
KARTHIKA
|
1613001005WL011953
|
KARTHIKA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908196
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24020620230288958
|
03/06/2023
|
AMBILI
|
1613001005WL011953
|
AMBILI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908201
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24020620230288959
|
03/06/2023
|
PODICHI
|
1613001005WL011953
|
PODICHI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908197
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/780
(Karavaloor)
|
1613001005NRG24020620230288960
|
03/06/2023
|
SHOBHANA KUMARI
|
1613001005WL011953
|
SHOBHANA KUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908193
|
|
SOBHANA SUGATHAN
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-014/825
(Karavaloor)
|
1613001005NRG24020620230288961
|
03/06/2023
|
VASANTHI
|
1613001005WL011953
|
VASANTHI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908198
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/903
(Karavaloor)
|
1613001005NRG24020620230288962
|
03/06/2023
|
SUJA
|
1613001005WL011953
|
SUJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908202
|
|
SUJA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24020620230288955
|
03/06/2023
|
REKHA CHANDRAN
|
1613001005WL011953
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908205
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|