|
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-13-001-005-008/3122
(Karavaloor)
|
1613001005NRG24290920231079288
|
29/09/2023
|
SUDHARMINI
|
1613001005WL044785
|
SUDHARMINI
|
00089
|
CBIN0283444
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777506
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24290920231079275
|
29/09/2023
|
NIKHITHA G KRISHNAN
|
1613001005WL044785
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777507
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1909
(Karavaloor)
|
1613001005NRG24290920231079272
|
29/09/2023
|
ponnamma
|
1613001005WL044785
|
ponnamma
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777505
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24290920231079273
|
29/09/2023
|
SREELA
|
1613001005WL044785
|
SREELA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777502
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24290920231079274
|
29/09/2023
|
USHADEVI
|
1613001005WL044785
|
USHADEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777486
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24290920231079276
|
29/09/2023
|
LEELAMMA PONNACHAN
|
1613001005WL044785
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777491
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24290920231079277
|
29/09/2023
|
ROSAMMA
|
1613001005WL044785
|
ROSAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777492
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24290920231079278
|
29/09/2023
|
SHYAMALA
|
1613001005WL044785
|
SHYAMALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777493
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1900
(Karavaloor)
|
1613001005NRG24290920231079279
|
29/09/2023
|
PADMVATHI AMMA
|
1613001005WL044785
|
PADMVATHI AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777487
|
|
PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24290920231079280
|
29/09/2023
|
THULASIBHAI AMMA
|
1613001005WL044785
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777504
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24290920231079281
|
29/09/2023
|
PONNAMMA
|
1613001005WL044785
|
PONNAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777503
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24290920231079282
|
29/09/2023
|
NIJIMOL R
|
1613001005WL044785
|
NIJIMOL R
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777499
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/231
(Karavaloor)
|
1613001005NRG24290920231079283
|
29/09/2023
|
MANI K
|
1613001005WL044785
|
MANI K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777490
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24290920231079284
|
29/09/2023
|
Radhamani
|
1613001005WL044785
|
Radhamani
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777500
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24290920231079285
|
29/09/2023
|
INDIRA
|
1613001005WL044785
|
INDIRA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777494
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/3023
(Karavaloor)
|
1613001005NRG24290920231079286
|
29/09/2023
|
SUJA ASHOK
|
1613001005WL044785
|
SUJA ASHOK
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777488
|
|
MRS SUJA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24290920231079287
|
29/09/2023
|
SARASWATHY SUNDAR
|
1613001005WL044785
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777485
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24290920231079289
|
29/09/2023
|
SHEEBA
|
1613001005WL044785
|
SHEEBA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777509
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-008/3161
(Karavaloor)
|
1613001005NRG24290920231079290
|
29/09/2023
|
SARAMMA SOMU
|
1613001005WL044785
|
SARAMMA SOMU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777484
|
|
SARAMMA SOMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/3187
(Karavaloor)
|
1613001005NRG24290920231079291
|
29/09/2023
|
SELVARAJAN
|
1613001005WL044785
|
SELVARAJAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777510
|
|
MR SELVARAJAN SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24290920231079293
|
29/09/2023
|
PADMAVATHI
|
1613001005WL044785
|
PADMAVATHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777508
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24290920231079294
|
29/09/2023
|
GIRIJA MOHAN
|
1613001005WL044785
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777489
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24290920231079295
|
29/09/2023
|
INDIRA
|
1613001005WL044785
|
INDIRA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777495
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24290920231079296
|
29/09/2023
|
SAROJINI J
|
1613001005WL044785
|
SAROJINI J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777496
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/617
(Karavaloor)
|
1613001005NRG24290920231079297
|
29/09/2023
|
RAJAMMA K
|
1613001005WL044785
|
RAJAMMA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777497
|
|
RAJAMMA K NREGP AC
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24290920231079298
|
29/09/2023
|
GIRIJA K S
|
1613001005WL044785
|
GIRIJA K S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777498
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24290920231079292
|
29/09/2023
|
LALITHA
|
1613001005WL044785
|
LALITHA
|
00415
|
SBIN0070059
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327777501
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|