|
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-13-001-005-013/4015
(Karavaloor)
|
1613001005NRG24140220242059743
|
15/02/2024
|
DEEPA
|
1613001005WL091418
|
DEEPA
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784192
|
|
DEEPA R P A PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/2386
(Karavaloor)
|
1613001005NRG24140220242059734
|
15/02/2024
|
SINDHU ROY
|
1613001005WL091418
|
SINDHU ROY
|
00409
|
SIBL0000669
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784196
|
|
MRS SINDHU JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1113
(Karavaloor)
|
1613001005NRG24140220242059735
|
15/02/2024
|
BINDHU
|
1613001005WL091418
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784188
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/930
(Karavaloor)
|
1613001005NRG24140220242059736
|
15/02/2024
|
SINI
|
1613001005WL091418
|
SINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784187
|
|
MRS SINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/819
(Karavaloor)
|
1613001005NRG24140220242059737
|
15/02/2024
|
JESSY JOSE
|
1613001005WL091418
|
JESSY JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784186
|
|
MRS JESSY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1982
(Karavaloor)
|
1613001005NRG24140220242059738
|
15/02/2024
|
PRASANNA
|
1613001005WL091418
|
PRASANNA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784184
|
|
MRS PRASANNA B NREGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2031
(Karavaloor)
|
1613001005NRG24140220242059739
|
15/02/2024
|
shyamalakumari
|
1613001005WL091418
|
shyamalakumari
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784194
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-013/2551
(Karavaloor)
|
1613001005NRG24140220242059740
|
15/02/2024
|
AMBILI
|
1613001005WL091418
|
AMBILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784195
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/269
(Karavaloor)
|
1613001005NRG24140220242059741
|
15/02/2024
|
VIJAYAMMA
|
1613001005WL091418
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784177
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/3032
(Karavaloor)
|
1613001005NRG24140220242059742
|
15/02/2024
|
SUNDARESAN
|
1613001005WL091418
|
SUNDARESAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784189
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24140220242059744
|
15/02/2024
|
ANCY ANTONY
|
1613001005WL091418
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784190
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/4135
(Karavaloor)
|
1613001005NRG24140220242059745
|
15/02/2024
|
PONNAMMA
|
1613001005WL091418
|
PONNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784191
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/50
(Karavaloor)
|
1613001005NRG24140220242059747
|
15/02/2024
|
RATHNAMMA VASUDEVAN PILLAI
|
1613001005WL091418
|
RATHNAMMA VASUDEVAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784185
|
|
MS RATHNAMMA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/52
(Karavaloor)
|
1613001005NRG24140220242059748
|
15/02/2024
|
SHANTHAMMA
|
1613001005WL091418
|
SHANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784181
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/60
(Karavaloor)
|
1613001005NRG24140220242059749
|
15/02/2024
|
usha
|
1613001005WL091418
|
usha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784182
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/66
(Karavaloor)
|
1613001005NRG24140220242059750
|
15/02/2024
|
AJITHA
|
1613001005WL091418
|
AJITHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784183
|
|
MRS AJITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/68
(Karavaloor)
|
1613001005NRG24140220242059751
|
15/02/2024
|
SIJI G
|
1613001005WL091418
|
SIJI G
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784180
|
|
MRS SIJI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/69
(Karavaloor)
|
1613001005NRG24140220242059752
|
15/02/2024
|
CHINNAMMA GEORGE
|
1613001005WL091418
|
CHINNAMMA GEORGE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784179
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/78
(Karavaloor)
|
1613001005NRG24140220242059753
|
15/02/2024
|
VASANTHAKUMARY
|
1613001005WL091418
|
VASANTHAKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784178
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-013/4138
(Karavaloor)
|
1613001005NRG24140220242059746
|
15/02/2024
|
Achamma Achenkunju
|
1613001005WL091418
|
Achamma Achenkunju
|
00415
|
SBIN0070731
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784193
|
|
MRS ACHAMMA ACHENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|