|
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)
|
1613001005NRG24090820230757438
|
11/08/2023
|
MARIYAKUTTY
|
1613001005WL031357
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797007903
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/3163
(Karavaloor)
|
1613001005NRG24090820230757439
|
11/08/2023
|
ANJU
|
1613001005WL031357
|
ANJU
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797007886
|
|
ANJU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24090820230757430
|
11/08/2023
|
THILAKAM
|
1613001005WL031357
|
THILAKAM
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007898
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24090820230757431
|
11/08/2023
|
BINDHU R
|
1613001005WL031357
|
BINDHU R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5797007891
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-005-014/1169
(Karavaloor)
|
1613001005NRG24090820230757432
|
11/08/2023
|
RAJANI S
|
1613001005WL031357
|
RAJANI S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5797007900
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1432
(Karavaloor)
|
1613001005NRG24090820230757433
|
11/08/2023
|
SHEEJA
|
1613001005WL031357
|
SHEEJA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797007896
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24090820230757434
|
11/08/2023
|
SARADHA C
|
1613001005WL031357
|
SARADHA C
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007897
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24090820230757435
|
11/08/2023
|
SAODAMINI
|
1613001005WL031357
|
SAODAMINI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007901
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24090820230757436
|
11/08/2023
|
Sindhu S
|
1613001005WL031357
|
Sindhu S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797007904
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/3105
(Karavaloor)
|
1613001005NRG24090820230757437
|
11/08/2023
|
MANICHI
|
1613001005WL031357
|
MANICHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5797007902
|
|
MANICHI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24090820230757440
|
11/08/2023
|
SANTHAKUMARI R
|
1613001005WL031357
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007888
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/38
(Karavaloor)
|
1613001005NRG24090820230757441
|
11/08/2023
|
LEKSHMI K
|
1613001005WL031357
|
LEKSHMI K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007895
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/39
(Karavaloor)
|
1613001005NRG24090820230757442
|
11/08/2023
|
GIRIJA KUMARY
|
1613001005WL031357
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007892
|
|
MRS GIRIJA KUMARY K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24090820230757443
|
11/08/2023
|
USHAKUMARI
|
1613001005WL031357
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007890
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/46
(Karavaloor)
|
1613001005NRG24090820230757444
|
11/08/2023
|
SANTHAMMA G
|
1613001005WL031357
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007889
|
|
MRS K SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/48
(Karavaloor)
|
1613001005NRG24090820230757445
|
11/08/2023
|
VALSALA S
|
1613001005WL031357
|
VALSALA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797007887
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24090820230757446
|
11/08/2023
|
RAJI
|
1613001005WL031357
|
RAJI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007899
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24090820230757447
|
11/08/2023
|
SHEEBA
|
1613001005WL031357
|
SHEEBA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5797007894
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24090820230757448
|
11/08/2023
|
BINDHURAJ
|
1613001005WL031357
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5797007893
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|