|
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-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG24221120231526137
|
24/11/2023
|
RAKHI B R
|
1613001005WL064915
|
RAKHI B R
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
02/01/2024
|
|
9010529279
|
|
RAKHI B R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/318
(Karavaloor)
|
1613001005NRG24221120231526127
|
24/11/2023
|
SUDHA R
|
1613001005WL064915
|
SUDHA R
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529263
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24221120231526128
|
24/11/2023
|
SUJATHA
|
1613001005WL064915
|
SUJATHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529274
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG24221120231526129
|
24/11/2023
|
KUNJUMOL
|
1613001005WL064915
|
KUNJUMOL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529272
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/22
(Karavaloor)
|
1613001005NRG24221120231526130
|
24/11/2023
|
SBI
|
1613001005WL064915
|
SBI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529264
|
|
LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24221120231526131
|
24/11/2023
|
JYOTHILEKSHMI
|
1613001005WL064915
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010529268
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24221120231526132
|
24/11/2023
|
JAYASREE
|
1613001005WL064915
|
JAYASREE
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529276
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/2335
(Karavaloor)
|
1613001005NRG24221120231526133
|
24/11/2023
|
SHAHUBANATH
|
1613001005WL064915
|
SHAHUBANATH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010529260
|
|
MRS SHAHUBANATH WO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG24221120231526134
|
24/11/2023
|
Nadeera Bevi S
|
1613001005WL064915
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529278
|
|
NADEERA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-004/2493
(Karavaloor)
|
1613001005NRG24221120231526135
|
24/11/2023
|
Nisha S
|
1613001005WL064915
|
Nisha S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529275
|
|
NISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG24221120231526138
|
24/11/2023
|
RADHAMANI
|
1613001005WL064915
|
RADHAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529269
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24221120231526139
|
24/11/2023
|
LALY
|
1613001005WL064915
|
LALY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010529270
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24221120231526140
|
24/11/2023
|
SUSHEELA RAJAN
|
1613001005WL064915
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010529267
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/49
(Karavaloor)
|
1613001005NRG24221120231526141
|
24/11/2023
|
Nabeesa
|
1613001005WL064915
|
Nabeesa
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529271
|
|
NABEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG24221120231526142
|
24/11/2023
|
RAJAMMA K
|
1613001005WL064915
|
RAJAMMA K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529266
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24221120231526143
|
24/11/2023
|
AJANTHA
|
1613001005WL064915
|
AJANTHA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529262
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24221120231526144
|
24/11/2023
|
SUNITHA KUMARI
|
1613001005WL064915
|
SUNITHA KUMARI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010529273
|
|
MRS SUNITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-005/31
(Karavaloor)
|
1613001005NRG24221120231526145
|
24/11/2023
|
SUSAMMA DANIEL
|
1613001005WL064915
|
SUSAMMA DANIEL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529261
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/1167
(Karavaloor)
|
1613001005NRG24221120231526146
|
24/11/2023
|
AMMUKUTTY AMMAL
|
1613001005WL064915
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529265
|
|
MRS AMMUKUTTY AMMAL TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-004/2890
(Karavaloor)
|
1613001005NRG24221120231526136
|
24/11/2023
|
SOMAN
|
1613001005WL064915
|
SOMAN
|
00415
|
SBIN0018113
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010529277
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|