|
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-13-001-005-016/1045
(Karavaloor)
|
1613001005NRG24010220241980842
|
03/02/2024
|
archana
|
1613001005WL087211
|
archana
|
00045
|
BARB0PUNALU
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151101734
|
|
ARCHANA VIJAYAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4116
(Karavaloor)
|
1613001005NRG24010220241980835
|
03/02/2024
|
VASANTHA
|
1613001005WL087211
|
VASANTHA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101747
|
|
MRS VASANTHA B K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/4117
(Karavaloor)
|
1613001005NRG24010220241980836
|
03/02/2024
|
SUMA
|
1613001005WL087211
|
SUMA
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101746
|
|
MRS T SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1909
(Karavaloor)
|
1613001005NRG24010220241980818
|
03/02/2024
|
SUNIL KUMAR
|
1613001005WL087211
|
SUNIL KUMAR
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101748
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-013/2501
(Karavaloor)
|
1613001005NRG24010220241980825
|
03/02/2024
|
Rajeswari
|
1613001005WL087211
|
Rajeswari
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151101733
|
|
Mr. Rajeswary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/3137
(Karavaloor)
|
1613001005NRG24010220241980841
|
03/02/2024
|
Radhika
|
1613001005WL087211
|
Radhika
|
00177
|
IOBA0001157
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101745
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-013/1000
(Karavaloor)
|
1613001005NRG24010220241980819
|
03/02/2024
|
OMANA
|
1613001005WL087211
|
OMANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101751
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/147
(Karavaloor)
|
1613001005NRG24010220241980820
|
03/02/2024
|
KOCHU CHERUKAN
|
1613001005WL087211
|
KOCHU CHERUKAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101737
|
|
KOCHUCHERUKAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/1742
(Karavaloor)
|
1613001005NRG24010220241980821
|
03/02/2024
|
lalitha
|
1613001005WL087211
|
lalitha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151101754
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG24010220241980822
|
03/02/2024
|
SATHYAN
|
1613001005WL087211
|
SATHYAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101732
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-013/20
(Karavaloor)
|
1613001005NRG24010220241980823
|
03/02/2024
|
SHYAMALA
|
1613001005WL087211
|
SHYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101743
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2267
(Karavaloor)
|
1613001005NRG24010220241980824
|
03/02/2024
|
SOUMYA
|
1613001005WL087211
|
SOUMYA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151101731
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG24010220241980826
|
03/02/2024
|
Leela Murali
|
1613001005WL087211
|
Leela Murali
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101753
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-013/2644
(Karavaloor)
|
1613001005NRG24010220241980827
|
03/02/2024
|
SULU G S
|
1613001005WL087211
|
SULU G S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101741
|
|
MRS SULU RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/2746
(Karavaloor)
|
1613001005NRG24010220241980828
|
03/02/2024
|
SASIKALA
|
1613001005WL087211
|
SASIKALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101744
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/30
(Karavaloor)
|
1613001005NRG24010220241980829
|
03/02/2024
|
VALSALA BABU
|
1613001005WL087211
|
VALSALA BABU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101742
|
|
MRS VALSALA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4091
(Karavaloor)
|
1613001005NRG24010220241980833
|
03/02/2024
|
ashamol
|
1613001005WL087211
|
ashamol
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101735
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG24010220241980834
|
03/02/2024
|
liji
|
1613001005WL087211
|
liji
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101749
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-013/4140
(Karavaloor)
|
1613001005NRG24010220241980838
|
03/02/2024
|
Sunithamani
|
1613001005WL087211
|
Sunithamani
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151101750
|
|
Mrs. SUNITHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-005-013/750
(Karavaloor)
|
1613001005NRG24010220241980840
|
03/02/2024
|
DEVAKI
|
1613001005WL087211
|
DEVAKI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101738
|
|
DEVAKI NREGP WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-013/3122
(Karavaloor)
|
1613001005NRG24010220241980830
|
03/02/2024
|
BINDHU.N
|
1613001005WL087211
|
BINDHU.N
|
00415
|
SBIN0013315
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101736
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-013/37
(Karavaloor)
|
1613001005NRG24010220241980831
|
03/02/2024
|
PANCHAMI
|
1613001005WL087211
|
PANCHAMI
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101739
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/4063
(Karavaloor)
|
1613001005NRG24010220241980832
|
03/02/2024
|
BALAKRISHNAN
|
1613001005WL087211
|
BALAKRISHNAN
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151101752
|
|
Mr. BALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-005-013/608
(Karavaloor)
|
1613001005NRG24010220241980839
|
03/02/2024
|
THANKAMMA
|
1613001005WL087211
|
THANKAMMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101740
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-013/4129
(Karavaloor)
|
1613001005NRG24010220241980837
|
03/02/2024
|
BHARATHY
|
1613001005WL087211
|
BHARATHY
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151101730
|
|
BHARATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|