|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24090220242027455
|
09/02/2024
|
USHAKUMARI K
|
1613001005WL089740
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327428
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24090220242027467
|
09/02/2024
|
Omanayamma
|
1613001005WL089740
|
Omanayamma
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327424
|
|
OMANAAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24090220242027457
|
09/02/2024
|
SUMI M
|
1613001005WL089740
|
SUMI M
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327418
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/3120
(Karavaloor)
|
1613001005NRG24090220242027456
|
09/02/2024
|
VALSAL RAVEENDRAN
|
1613001005WL089740
|
VALSAL RAVEENDRAN
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766327426
|
|
VALSALA RAVEENDRAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG24090220242027458
|
09/02/2024
|
RAKHI B R
|
1613001005WL089740
|
RAKHI B R
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
10/04/2024
|
|
2766327423
|
|
RAKHI B R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/318
(Karavaloor)
|
1613001005NRG24090220242027444
|
09/02/2024
|
SUDHA R
|
1613001005WL089740
|
SUDHA R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327407
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24090220242027445
|
09/02/2024
|
SUJATHA
|
1613001005WL089740
|
SUJATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327416
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24090220242027446
|
09/02/2024
|
ALEYAMMA
|
1613001005WL089740
|
ALEYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327427
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG24090220242027447
|
09/02/2024
|
INDIRA BHAI
|
1613001005WL089740
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327415
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG24090220242027448
|
09/02/2024
|
Reethamma
|
1613001005WL089740
|
Reethamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327420
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24090220242027449
|
09/02/2024
|
JYOTHILEKSHMI
|
1613001005WL089740
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766327412
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24090220242027450
|
09/02/2024
|
INDHU SUJANAN
|
1613001005WL089740
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327422
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24090220242027451
|
09/02/2024
|
JAYASREE
|
1613001005WL089740
|
JAYASREE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327425
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24090220242027452
|
09/02/2024
|
USHAKUMARI K
|
1613001005WL089740
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327405
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/2493
(Karavaloor)
|
1613001005NRG24090220242027453
|
09/02/2024
|
Nisha S
|
1613001005WL089740
|
Nisha S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327417
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-004/2684
(Karavaloor)
|
1613001005NRG24090220242027454
|
09/02/2024
|
SARAMMA
|
1613001005WL089740
|
SARAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327419
|
|
MRS SARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24090220242027459
|
09/02/2024
|
MANIYAMMA K
|
1613001005WL089740
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327409
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/42
(Karavaloor)
|
1613001005NRG24090220242027460
|
09/02/2024
|
SHANTHAMMA R
|
1613001005WL089740
|
SHANTHAMMA R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766327429
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24090220242027461
|
09/02/2024
|
LALY
|
1613001005WL089740
|
LALY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327413
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24090220242027462
|
09/02/2024
|
SUSHEELA RAJAN
|
1613001005WL089740
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766327411
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24090220242027463
|
09/02/2024
|
USHA KUMARI G
|
1613001005WL089740
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327408
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/8
(Karavaloor)
|
1613001005NRG24090220242027464
|
09/02/2024
|
KUNJUKUNJMMA BABU
|
1613001005WL089740
|
KUNJUKUNJMMA BABU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327406
|
|
MRS KUNJUKUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24090220242027465
|
09/02/2024
|
PODIYAMMA
|
1613001005WL089740
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327414
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24090220242027466
|
09/02/2024
|
AJANTHA
|
1613001005WL089740
|
AJANTHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327404
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/970
(Karavaloor)
|
1613001005NRG24090220242027468
|
09/02/2024
|
VIJAYAMMA
|
1613001005WL089740
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766327410
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-005/2757
(Karavaloor)
|
1613001005NRG24090220242027469
|
09/02/2024
|
ALICE
|
1613001005WL089740
|
ALICE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766327421
|
|
YOHANNAN B ALICE BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|