|
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)
|
1613001005NRG24080220242018202
|
09/02/2024
|
SUDHARMINI
|
1613001005WL089318
|
SUDHARMINI
|
00089
|
CBIN0283444
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766328696
|
|
Mrs. SUDHARMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1165
(Karavaloor)
|
1613001005NRG24080220242018191
|
09/02/2024
|
NIKHITHA G KRISHNAN
|
1613001005WL089318
|
NIKHITHA G KRISHNAN
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328694
|
|
Mrs. NIKHITHA G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/289
(Karavaloor)
|
1613001005NRG24080220242018187
|
09/02/2024
|
SREELA
|
1613001005WL089318
|
SREELA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328691
|
|
SREELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/107
(Karavaloor)
|
1613001005NRG24080220242018188
|
09/02/2024
|
REMANAN R
|
1613001005WL089318
|
REMANAN R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328697
|
|
MR RAMANAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1133
(Karavaloor)
|
1613001005NRG24080220242018189
|
09/02/2024
|
USHADEVI
|
1613001005WL089318
|
USHADEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328674
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-008/1164
(Karavaloor)
|
1613001005NRG24080220242018190
|
09/02/2024
|
USHA
|
1613001005WL089318
|
USHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328688
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/122
(Karavaloor)
|
1613001005NRG24080220242018192
|
09/02/2024
|
LEELAMMA PONNACHAN
|
1613001005WL089318
|
LEELAMMA PONNACHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328683
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/125
(Karavaloor)
|
1613001005NRG24080220242018193
|
09/02/2024
|
ROSAMMA
|
1613001005WL089318
|
ROSAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766328684
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1469
(Karavaloor)
|
1613001005NRG24080220242018194
|
09/02/2024
|
SHYAMALA
|
1613001005WL089318
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328681
|
|
SYAMALA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1952
(Karavaloor)
|
1613001005NRG24080220242018195
|
09/02/2024
|
THULASIBHAI AMMA
|
1613001005WL089318
|
THULASIBHAI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328689
|
|
MRS THULASEEBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1956
(Karavaloor)
|
1613001005NRG24080220242018196
|
09/02/2024
|
SREELATHA
|
1613001005WL089318
|
SREELATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328687
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/1978
(Karavaloor)
|
1613001005NRG24080220242018197
|
09/02/2024
|
PONNAMMA
|
1613001005WL089318
|
PONNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328690
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/229
(Karavaloor)
|
1613001005NRG24080220242018198
|
09/02/2024
|
NIJIMOL R
|
1613001005WL089318
|
NIJIMOL R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328682
|
|
MRS NIJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2566
(Karavaloor)
|
1613001005NRG24080220242018199
|
09/02/2024
|
Radhamani
|
1613001005WL089318
|
Radhamani
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328698
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/295
(Karavaloor)
|
1613001005NRG24080220242018200
|
09/02/2024
|
INDIRA
|
1613001005WL089318
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328678
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG24080220242018201
|
09/02/2024
|
SARASWATHY SUNDAR
|
1613001005WL089318
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766328673
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/3141
(Karavaloor)
|
1613001005NRG24080220242018203
|
09/02/2024
|
SHEEBA
|
1613001005WL089318
|
SHEEBA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328692
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-008/3244
(Karavaloor)
|
1613001005NRG24080220242018205
|
09/02/2024
|
GIRIJA
|
1613001005WL089318
|
GIRIJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328675
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/3249
(Karavaloor)
|
1613001005NRG24080220242018206
|
09/02/2024
|
PADMAVATHI
|
1613001005WL089318
|
PADMAVATHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766328693
|
|
P PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-008/33
(Karavaloor)
|
1613001005NRG24080220242018207
|
09/02/2024
|
GIRIJA MOHAN
|
1613001005WL089318
|
GIRIJA MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766328676
|
|
MRS GIRIJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/54
(Karavaloor)
|
1613001005NRG24080220242018208
|
09/02/2024
|
INDIRA
|
1613001005WL089318
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328680
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/59
(Karavaloor)
|
1613001005NRG24080220242018209
|
09/02/2024
|
SAROJINI J
|
1613001005WL089318
|
SAROJINI J
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766328679
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/617
(Karavaloor)
|
1613001005NRG24080220242018210
|
09/02/2024
|
RAJAMMA K
|
1613001005WL089318
|
RAJAMMA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766328685
|
|
RAJAMMA K NREGP AC
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/941
(Karavaloor)
|
1613001005NRG24080220242018211
|
09/02/2024
|
GIRIJA K S
|
1613001005WL089318
|
GIRIJA K S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328677
|
|
MRS GIRIJA KS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-011/3296
(Karavaloor)
|
1613001005NRG24080220242018212
|
09/02/2024
|
ANNAMMA THOMAS
|
1613001005WL089318
|
ANNAMMA THOMAS
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766328695
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-008/3210
(Karavaloor)
|
1613001005NRG24080220242018204
|
09/02/2024
|
LALITHA
|
1613001005WL089318
|
LALITHA
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766328686
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|