|
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-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24010720230476317
|
03/07/2023
|
NISHA M
|
1613001005WL019920
|
NISHA M
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326635970
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24010720230476318
|
03/07/2023
|
INDULEKHA R
|
1613001005WL019920
|
INDULEKHA R
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635977
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24010720230476319
|
03/07/2023
|
LALITHA
|
1613001005WL019920
|
LALITHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635974
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24010720230476320
|
03/07/2023
|
LISSY
|
1613001005WL019920
|
LISSY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635988
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24010720230476321
|
03/07/2023
|
SUJATHA P
|
1613001005WL019920
|
SUJATHA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635983
|
|
SUJATHA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24010720230476322
|
03/07/2023
|
OMANA
|
1613001005WL019920
|
OMANA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635978
|
|
OMANA.K
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24010720230476323
|
03/07/2023
|
THULASIBHAI
|
1613001005WL019920
|
THULASIBHAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326635980
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24010720230476324
|
03/07/2023
|
SUSHEELA
|
1613001005WL019920
|
SUSHEELA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635987
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24010720230476325
|
03/07/2023
|
KUNJAMMA
|
1613001005WL019920
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635979
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24010720230476326
|
03/07/2023
|
SYAMALA
|
1613001005WL019920
|
SYAMALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3326635990
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24010720230476327
|
03/07/2023
|
Vijayamma
|
1613001005WL019920
|
Vijayamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635989
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24010720230476328
|
03/07/2023
|
SARITHA
|
1613001005WL019920
|
SARITHA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326635986
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24010720230476329
|
03/07/2023
|
GEETHAKUMARI
|
1613001005WL019920
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326635971
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24010720230476330
|
03/07/2023
|
SURYAKUMARY
|
1613001005WL019920
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326635972
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24010720230476331
|
03/07/2023
|
LILLY
|
1613001005WL019920
|
LILLY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635981
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG24010720230476332
|
03/07/2023
|
VIJAYAKUMARI
|
1613001005WL019920
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635984
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24010720230476333
|
03/07/2023
|
INDIRA B
|
1613001005WL019920
|
INDIRA B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635973
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24010720230476334
|
03/07/2023
|
MARY STEPHEN
|
1613001005WL019920
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635982
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24010720230476335
|
03/07/2023
|
OMANA T
|
1613001005WL019920
|
OMANA T
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635975
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24010720230476336
|
03/07/2023
|
OMANA
|
1613001005WL019920
|
OMANA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326635985
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24010720230476337
|
03/07/2023
|
MANJU B
|
1613001005WL019920
|
MANJU B
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326635976
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24010720230476338
|
03/07/2023
|
DEVAYANI P
|
1613001005WL019920
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326635969
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|