|
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-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24110120241848093
|
11/01/2024
|
REMADEVI
|
1613001005WL080654
|
REMADEVI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767509
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24110120241848101
|
11/01/2024
|
Rema Devi P
|
1613001005WL080654
|
Rema Devi P
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907767511
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1074
(Karavaloor)
|
1613001005NRG24110120241848082
|
11/01/2024
|
Rosamma T S
|
1613001005WL080654
|
Rosamma T S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907767528
|
|
ROSAMMA T.S
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-011/1163
(Karavaloor)
|
1613001005NRG24110120241848083
|
11/01/2024
|
ACHANKUNJU
|
1613001005WL080654
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907767510
|
|
MR ACHAN KUNJU L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24110120241848084
|
11/01/2024
|
SARADHA
|
1613001005WL080654
|
SARADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767520
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24110120241848085
|
11/01/2024
|
Ambika
|
1613001005WL080654
|
Ambika
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767514
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24110120241848086
|
11/01/2024
|
VALSAMMA MATHAIKUTTY
|
1613001005WL080654
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907767518
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24110120241848087
|
11/01/2024
|
JAYASREE
|
1613001005WL080654
|
JAYASREE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767519
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24110120241848088
|
11/01/2024
|
SANTHIPRIYA M
|
1613001005WL080654
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767526
|
|
SANTHIPRIYA
|
BANK OF BARODA(606985)
|
|
10
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24110120241848089
|
11/01/2024
|
RUTHAMMA JOSE
|
1613001005WL080654
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767513
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24110120241848090
|
11/01/2024
|
CHINNAMMA JOHN
|
1613001005WL080654
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767517
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24110120241848091
|
11/01/2024
|
SHYAMALA AMMA
|
1613001005WL080654
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767525
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24110120241848092
|
11/01/2024
|
MINI MOHAN
|
1613001005WL080654
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767515
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24110120241848094
|
11/01/2024
|
PRAMEELA.P
|
1613001005WL080654
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907767527
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-011/3129
(Karavaloor)
|
1613001005NRG24110120241848095
|
11/01/2024
|
SINI JOHN
|
1613001005WL080654
|
SINI JOHN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767512
|
|
SINI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24110120241848096
|
11/01/2024
|
SUNITHAKUMARI
|
1613001005WL080654
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907767522
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24110120241848097
|
11/01/2024
|
INDIRA
|
1613001005WL080654
|
INDIRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907767523
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24110120241848098
|
11/01/2024
|
ANU
|
1613001005WL080654
|
ANU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907767521
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24110120241848099
|
11/01/2024
|
JYOTHI
|
1613001005WL080654
|
JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767524
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24110120241848100
|
11/01/2024
|
PRASANNA
|
1613001005WL080654
|
PRASANNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907767516
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|