|
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-13-001-005-013/4050
(Karavaloor)
|
1613001005NRG24010220241980854
|
03/02/2024
|
rekha
|
1613001005WL087213
|
rekha
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151264521
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-013/4124
(Karavaloor)
|
1613001005NRG24010220241980858
|
03/02/2024
|
ANUBA J
|
1613001005WL087213
|
ANUBA J
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264522
|
|
ANUBA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-013/4145
(Karavaloor)
|
1613001005NRG24010220241980860
|
03/02/2024
|
RAJI R
|
1613001005WL087213
|
RAJI R
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264523
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/32
(Karavaloor)
|
1613001005NRG24010220241980844
|
03/02/2024
|
CHANDRIKA
|
1613001005WL087213
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264515
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/3206
(Karavaloor)
|
1613001005NRG24010220241980845
|
03/02/2024
|
SUSEELA
|
1613001005WL087213
|
SUSEELA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151264526
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1027
(Karavaloor)
|
1613001005NRG24010220241980846
|
03/02/2024
|
VIJAYAKUMARI
|
1613001005WL087213
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151264508
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/146
(Karavaloor)
|
1613001005NRG24010220241980847
|
03/02/2024
|
OMANA C
|
1613001005WL087213
|
OMANA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264517
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/26
(Karavaloor)
|
1613001005NRG24010220241980848
|
03/02/2024
|
VASANTHA
|
1613001005WL087213
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264514
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/27
(Karavaloor)
|
1613001005NRG24010220241980849
|
03/02/2024
|
INDRIA THANKAPPAN
|
1613001005WL087213
|
INDRIA THANKAPPAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151264511
|
|
MRS INDIRA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/27
(Karavaloor)
|
1613001005NRG24010220241980850
|
03/02/2024
|
THANKAPPAN
|
1613001005WL087213
|
THANKAPPAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151264518
|
|
MR THANKAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/29
(Karavaloor)
|
1613001005NRG24010220241980851
|
03/02/2024
|
SUMA S
|
1613001005WL087213
|
SUMA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151264513
|
|
MS SUMA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/4009
(Karavaloor)
|
1613001005NRG24010220241980852
|
03/02/2024
|
Sulochana
|
1613001005WL087213
|
Sulochana
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264525
|
|
MRS SULOCHANA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/4031
(Karavaloor)
|
1613001005NRG24010220241980853
|
03/02/2024
|
Liji K L
|
1613001005WL087213
|
Liji K L
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151264509
|
|
MRS LIJI K L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4060
(Karavaloor)
|
1613001005NRG24010220241980855
|
03/02/2024
|
RAMACHANDRAN
|
1613001005WL087213
|
RAMACHANDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151264524
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24010220241980857
|
03/02/2024
|
JAYABALAN
|
1613001005WL087213
|
JAYABALAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151264519
|
|
MR JAYABALAN AARISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24010220241980856
|
03/02/2024
|
Omana
|
1613001005WL087213
|
Omana
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264510
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4126
(Karavaloor)
|
1613001005NRG24010220241980859
|
03/02/2024
|
ASWATHY ASHOKAN
|
1613001005WL087213
|
ASWATHY ASHOKAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151264520
|
|
ASWATHY ASHOKAN
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-005-013/8
(Karavaloor)
|
1613001005NRG24010220241980864
|
03/02/2024
|
RAJEEV SINDHU
|
1613001005WL087213
|
RAJEEV SINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151264527
|
|
MR RAJEEV SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/9
(Karavaloor)
|
1613001005NRG24010220241980865
|
03/02/2024
|
SHIJI SHIJINKUMAR
|
1613001005WL087213
|
SHIJI SHIJINKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264512
|
|
MRS SHIJI SHIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24010220241980862
|
03/02/2024
|
Chellamma
|
1613001005WL087213
|
Chellamma
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264507
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/697
(Karavaloor)
|
1613001005NRG24010220241980861
|
03/02/2024
|
Podiyan
|
1613001005WL087213
|
Podiyan
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264506
|
|
MR PODIYAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/757
(Karavaloor)
|
1613001005NRG24010220241980863
|
03/02/2024
|
PODIPENNU
|
1613001005WL087213
|
PODIPENNU
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264516
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-014/3069
(Karavaloor)
|
1613001005NRG24010220241980866
|
03/02/2024
|
INDHIRA
|
1613001005WL087213
|
INDHIRA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151264528
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|