|
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-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24140220242057900
|
15/02/2024
|
SANTHA L
|
1613001005WL091327
|
SANTHA L
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781290
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24140220242057901
|
15/02/2024
|
Salini
|
1613001005WL091327
|
Salini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781286
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24140220242057902
|
15/02/2024
|
Usha T
|
1613001005WL091327
|
Usha T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752781282
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24140220242057903
|
15/02/2024
|
MINI SURESH
|
1613001005WL091327
|
MINI SURESH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781281
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3079
(Karavaloor)
|
1613001005NRG24140220242057904
|
15/02/2024
|
SUDHA
|
1613001005WL091327
|
SUDHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781292
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24140220242057906
|
15/02/2024
|
SINDHU
|
1613001005WL091327
|
SINDHU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781287
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24140220242057908
|
15/02/2024
|
PRASANNA
|
1613001005WL091327
|
PRASANNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752781288
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3217
(Karavaloor)
|
1613001005NRG24140220242057909
|
15/02/2024
|
sivakumar
|
1613001005WL091327
|
sivakumar
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781289
|
|
SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-003/718
(Karavaloor)
|
1613001005NRG24140220242057910
|
15/02/2024
|
LEELA
|
1613001005WL091327
|
LEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781283
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24140220242057911
|
15/02/2024
|
VIJAYALEKSHMI
|
1613001005WL091327
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781284
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24140220242057912
|
15/02/2024
|
SHANTHA
|
1613001005WL091327
|
SHANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781280
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-012/534
(Karavaloor)
|
1613001005NRG24140220242057913
|
15/02/2024
|
BINDHU MOHAN
|
1613001005WL091327
|
BINDHU MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752781285
|
|
BINDHU MOHAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-003/3139
(Karavaloor)
|
1613001005NRG24140220242057905
|
15/02/2024
|
MINI.J.K
|
1613001005WL091327
|
MINI.J.K
|
00415
|
SBIN0013315
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752781291
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24140220242057907
|
15/02/2024
|
LILLYMOL
|
1613001005WL091327
|
LILLYMOL
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752781279
|
|
littimol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|