|
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-13-001-005-003/347
(Karavaloor)
|
1613001005NRG24080520230133163
|
08/05/2023
|
SALAMMA
|
1613001005WL005417
|
SALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452587
|
|
MRS SALAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/929
(Karavaloor)
|
1613001005NRG24080520230133164
|
08/05/2023
|
VIJAYAMMA J
|
1613001005WL005417
|
VIJAYAMMA J
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452581
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/1228
(Karavaloor)
|
1613001005NRG24080520230133166
|
08/05/2023
|
valsalakumari
|
1613001005WL005417
|
valsalakumari
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452585
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-012/2005
(Karavaloor)
|
1613001005NRG24080520230133167
|
08/05/2023
|
INDIRA R
|
1613001005WL005417
|
INDIRA R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452586
|
|
INDIRA NREGP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-012/41
(Karavaloor)
|
1613001005NRG24080520230133170
|
08/05/2023
|
LEKHA S
|
1613001005WL005417
|
LEKHA S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452589
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-012/45
(Karavaloor)
|
1613001005NRG24080520230133171
|
08/05/2023
|
RENUKA N R
|
1613001005WL005417
|
RENUKA N R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452588
|
|
Ms. RENUKA N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-012/1017
(Karavaloor)
|
1613001005NRG24080520230133165
|
08/05/2023
|
CHINNU R
|
1613001005WL005417
|
CHINNU R
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452582
|
|
MISS CHINNU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-012/2084
(Karavaloor)
|
1613001005NRG24080520230133168
|
08/05/2023
|
Manjula
|
1613001005WL005417
|
Manjula
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452584
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-012/3113
(Karavaloor)
|
1613001005NRG24080520230133169
|
08/05/2023
|
MAYAMOL
|
1613001005WL005417
|
MAYAMOL
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452583
|
|
MRS MAYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|