|
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-13-001-005-013/914
(Karavaloor)
|
1613001005NRG24250120241932862
|
25/01/2024
|
LEELA
|
1613001005WL084797
|
LEELA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817575
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/83
(Karavaloor)
|
1613001005NRG24250120241932861
|
25/01/2024
|
BEENA P S
|
1613001005WL084797
|
BEENA P S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817576
|
|
MRS BEENA P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/11
(Karavaloor)
|
1613001005NRG24250120241932863
|
25/01/2024
|
THANKAMMA
|
1613001005WL084797
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817581
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1986
(Karavaloor)
|
1613001005NRG24250120241932864
|
25/01/2024
|
Sudhakumari
|
1613001005WL084797
|
Sudhakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817585
|
|
MRS N SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/22
(Karavaloor)
|
1613001005NRG24250120241932865
|
25/01/2024
|
VASANTHA KUMARY
|
1613001005WL084797
|
VASANTHA KUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817579
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2399
(Karavaloor)
|
1613001005NRG24250120241932866
|
25/01/2024
|
Lalitha
|
1613001005WL084797
|
Lalitha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139817578
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2421
(Karavaloor)
|
1613001005NRG24250120241932867
|
25/01/2024
|
sunitha
|
1613001005WL084797
|
sunitha
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817586
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2515
(Karavaloor)
|
1613001005NRG24250120241932868
|
25/01/2024
|
Leela N
|
1613001005WL084797
|
Leela N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139817577
|
|
LEELA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-014/3160
(Karavaloor)
|
1613001005NRG24250120241932869
|
25/01/2024
|
AMMINI
|
1613001005WL084797
|
AMMINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817582
|
|
AMMININELLIKUNNATHVEEDUNREGP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/40
(Karavaloor)
|
1613001005NRG24250120241932871
|
25/01/2024
|
RAJAMMA PODIYAN
|
1613001005WL084797
|
RAJAMMA PODIYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817580
|
|
MS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/692
(Karavaloor)
|
1613001005NRG24250120241932872
|
25/01/2024
|
KARTHIKA
|
1613001005WL084797
|
KARTHIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817583
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/744
(Karavaloor)
|
1613001005NRG24250120241932873
|
25/01/2024
|
AMBILI
|
1613001005WL084797
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817587
|
|
MRS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/777
(Karavaloor)
|
1613001005NRG24250120241932874
|
25/01/2024
|
PODICHI
|
1613001005WL084797
|
PODICHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139817584
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-014/3187
(Karavaloor)
|
1613001005NRG24250120241932870
|
25/01/2024
|
REKHA CHANDRAN
|
1613001005WL084797
|
REKHA CHANDRAN
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139817588
|
|
REKHA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|