|
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)
|
1613001005NRG24230820230900297
|
24/08/2023
|
RAJI
|
1613001005WL036699
|
RAJI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096662
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24230820230900298
|
24/08/2023
|
NISHA M
|
1613001005WL036699
|
NISHA M
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797096644
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/118
(Karavaloor)
|
1613001005NRG24230820230900299
|
24/08/2023
|
INDULEKHA R
|
1613001005WL036699
|
INDULEKHA R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797096654
|
|
INDU LEKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG24230820230900300
|
24/08/2023
|
LALITHA
|
1613001005WL036699
|
LALITHA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096651
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG24230820230900301
|
24/08/2023
|
LISSY
|
1613001005WL036699
|
LISSY
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096663
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG24230820230900302
|
24/08/2023
|
SUJATHA P
|
1613001005WL036699
|
SUJATHA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096660
|
|
SUJATHA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-008/13
(Karavaloor)
|
1613001005NRG24230820230900303
|
24/08/2023
|
OMANA
|
1613001005WL036699
|
OMANA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096655
|
|
OMANA.K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-008/1300
(Karavaloor)
|
1613001005NRG24230820230900304
|
24/08/2023
|
SULEKHA
|
1613001005WL036699
|
SULEKHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797096648
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/138
(Karavaloor)
|
1613001005NRG24230820230900305
|
24/08/2023
|
THULASIBHAI
|
1613001005WL036699
|
THULASIBHAI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797096657
|
|
AJIKUMAR M THULASEEBHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG24230820230900306
|
24/08/2023
|
SUSHEELA
|
1613001005WL036699
|
SUSHEELA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096664
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG24230820230900307
|
24/08/2023
|
KUNJAMMA
|
1613001005WL036699
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096656
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG24230820230900308
|
24/08/2023
|
LEELA RAJENDRAN
|
1613001005WL036699
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096645
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/305
(Karavaloor)
|
1613001005NRG24230820230900309
|
24/08/2023
|
SYAMALA
|
1613001005WL036699
|
SYAMALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797096669
|
|
SYAMALA ARJUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/3155
(Karavaloor)
|
1613001005NRG24230820230900310
|
24/08/2023
|
RAJANAKUMARI
|
1613001005WL036699
|
RAJANAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096666
|
|
MRS RAJANAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/3169
(Karavaloor)
|
1613001005NRG24230820230900311
|
24/08/2023
|
Vijayamma
|
1613001005WL036699
|
Vijayamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096668
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/3172
(Karavaloor)
|
1613001005NRG24230820230900312
|
24/08/2023
|
SARITHA
|
1613001005WL036699
|
SARITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797096667
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG24230820230900313
|
24/08/2023
|
GEETHAKUMARI
|
1613001005WL036699
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797096646
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG24230820230900314
|
24/08/2023
|
SURYAKUMARY
|
1613001005WL036699
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096647
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG24230820230900315
|
24/08/2023
|
LILLY
|
1613001005WL036699
|
LILLY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797096658
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG24230820230900316
|
24/08/2023
|
VIJAYAKUMARI
|
1613001005WL036699
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096661
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG24230820230900317
|
24/08/2023
|
SAROJINI
|
1613001005WL036699
|
SAROJINI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096649
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG24230820230900318
|
24/08/2023
|
MARY STEPHEN
|
1613001005WL036699
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096659
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG24230820230900319
|
24/08/2023
|
OMANA T
|
1613001005WL036699
|
OMANA T
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797096652
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG24230820230900320
|
24/08/2023
|
OMANA
|
1613001005WL036699
|
OMANA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797096665
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-008/77
(Karavaloor)
|
1613001005NRG24230820230900321
|
24/08/2023
|
MANJU B
|
1613001005WL036699
|
MANJU B
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096653
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/82
(Karavaloor)
|
1613001005NRG24230820230900322
|
24/08/2023
|
SARADHA K
|
1613001005WL036699
|
SARADHA K
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797096650
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/98
(Karavaloor)
|
1613001005NRG24230820230900323
|
24/08/2023
|
DEVAYANI P
|
1613001005WL036699
|
DEVAYANI P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797096643
|
|
MRS DEVAYANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|