|
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-13-001-005-007/677
(Karavaloor)
|
1613001005NRG24190920230999612
|
20/09/2023
|
RAJI
|
1613001005WL041253
|
RAJI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7269322472
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24190920230999613
|
20/09/2023
|
NISHA M
|
1613001005WL041253
|
NISHA M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269322454
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24190920230999614
|
20/09/2023
|
INDULEKHA R
|
1613001005WL041253
|
INDULEKHA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322464
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24190920230999615
|
20/09/2023
|
LALITHA
|
1613001005WL041253
|
LALITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322461
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24190920230999616
|
20/09/2023
|
LISSY
|
1613001005WL041253
|
LISSY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322476
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24190920230999617
|
20/09/2023
|
SUJATHA P
|
1613001005WL041253
|
SUJATHA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7269322470
|
|
SUJATHA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24190920230999618
|
20/09/2023
|
OMANA
|
1613001005WL041253
|
OMANA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269322465
|
|
OMANA.K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24190920230999619
|
20/09/2023
|
SULEKHA
|
1613001005WL041253
|
SULEKHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269322458
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24190920230999620
|
20/09/2023
|
THULASIBHAI
|
1613001005WL041253
|
THULASIBHAI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7269322467
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24190920230999621
|
20/09/2023
|
SUSHEELA
|
1613001005WL041253
|
SUSHEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322475
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24190920230999622
|
20/09/2023
|
KUNJAMMA
|
1613001005WL041253
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322466
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24190920230999623
|
20/09/2023
|
LEELA RAJENDRAN
|
1613001005WL041253
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322455
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24190920230999624
|
20/09/2023
|
SYAMALA
|
1613001005WL041253
|
SYAMALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7269322477
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24190920230999625
|
20/09/2023
|
Vijayamma
|
1613001005WL041253
|
Vijayamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322478
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24190920230999626
|
20/09/2023
|
SARITHA
|
1613001005WL041253
|
SARITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269322474
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24190920230999627
|
20/09/2023
|
GEETHAKUMARI
|
1613001005WL041253
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322456
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24190920230999628
|
20/09/2023
|
SURYAKUMARY
|
1613001005WL041253
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269322457
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24190920230999629
|
20/09/2023
|
LILLY
|
1613001005WL041253
|
LILLY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7269322468
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG24190920230999630
|
20/09/2023
|
VIJAYAKUMARI
|
1613001005WL041253
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322471
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24190920230999631
|
20/09/2023
|
SAROJINI
|
1613001005WL041253
|
SAROJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322459
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24190920230999632
|
20/09/2023
|
MARY STEPHEN
|
1613001005WL041253
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322469
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24190920230999633
|
20/09/2023
|
OMANA T
|
1613001005WL041253
|
OMANA T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7269322462
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24190920230999634
|
20/09/2023
|
OMANA
|
1613001005WL041253
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322473
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24190920230999635
|
20/09/2023
|
MANJU B
|
1613001005WL041253
|
MANJU B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322463
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/82
(Karavaloor)
|
1613001005NRG24190920230999636
|
20/09/2023
|
SARADHA K
|
1613001005WL041253
|
SARADHA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7269322460
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24190920230999637
|
20/09/2023
|
DEVAYANI P
|
1613001005WL041253
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7269322452
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-009/1363
(Karavaloor)
|
1613001005NRG24190920230999638
|
20/09/2023
|
SOOSAMMA KUNJUMON
|
1613001005WL041253
|
SOOSAMMA KUNJUMON
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
10/11/2023
|
|
7269322453
|
|
MRS SUSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|