|
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-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24080620230321070
|
08/06/2023
|
LALITHA
|
1613001005WL013439
|
LALITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406778
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24080620230321071
|
08/06/2023
|
LISSY
|
1613001005WL013439
|
LISSY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406790
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24080620230321072
|
08/06/2023
|
SUJATHA P
|
1613001005WL013439
|
SUJATHA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492406786
|
|
SUJATHA
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24080620230321073
|
08/06/2023
|
OMANA
|
1613001005WL013439
|
OMANA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406781
|
|
OMANA.K
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24080620230321074
|
08/06/2023
|
THULASIBHAI
|
1613001005WL013439
|
THULASIBHAI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492406783
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24080620230321075
|
08/06/2023
|
SUSHEELA
|
1613001005WL013439
|
SUSHEELA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492406789
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24080620230321076
|
08/06/2023
|
KUNJAMMA
|
1613001005WL013439
|
KUNJAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492406782
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24080620230321077
|
08/06/2023
|
LEELA RAJENDRAN
|
1613001005WL013439
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406774
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24080620230321078
|
08/06/2023
|
SYAMALA
|
1613001005WL013439
|
SYAMALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406791
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24080620230321079
|
08/06/2023
|
Vijayamma
|
1613001005WL013439
|
Vijayamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406772
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24080620230321080
|
08/06/2023
|
SURYAKUMARY
|
1613001005WL013439
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406775
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24080620230321081
|
08/06/2023
|
LILLY
|
1613001005WL013439
|
LILLY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406784
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG24080620230321082
|
08/06/2023
|
VIJAYAKUMARI
|
1613001005WL013439
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492406787
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24080620230321083
|
08/06/2023
|
SAROJINI
|
1613001005WL013439
|
SAROJINI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492406776
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG24080620230321084
|
08/06/2023
|
INDIRA B
|
1613001005WL013439
|
INDIRA B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492406777
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24080620230321085
|
08/06/2023
|
MARY STEPHEN
|
1613001005WL013439
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406785
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24080620230321086
|
08/06/2023
|
OMANA T
|
1613001005WL013439
|
OMANA T
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406779
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24080620230321087
|
08/06/2023
|
OMANA
|
1613001005WL013439
|
OMANA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492406788
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24080620230321088
|
08/06/2023
|
MANJU B
|
1613001005WL013439
|
MANJU B
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492406780
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24080620230321089
|
08/06/2023
|
DEVAYANI P
|
1613001005WL013439
|
DEVAYANI P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492406773
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|