|
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-13-001-005-004/1315
(Karavaloor)
|
1613001005NRG24171120231491181
|
18/11/2023
|
VALSALAKUMARI
|
1613001005WL063473
|
VALSALAKUMARI
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252212
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/1244
(Karavaloor)
|
1613001005NRG24171120231491164
|
18/11/2023
|
leela kumari S
|
1613001005WL063473
|
leela kumari S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010252226
|
|
MRS LEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/1810
(Karavaloor)
|
1613001005NRG24171120231491165
|
18/11/2023
|
INDIRABHAI AMMA
|
1613001005WL063473
|
INDIRABHAI AMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010252227
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/19
(Karavaloor)
|
1613001005NRG24171120231491166
|
18/11/2023
|
JALAJA RAJU
|
1613001005WL063473
|
JALAJA RAJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252218
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-005-003/1903
(Karavaloor)
|
1613001005NRG24171120231491167
|
18/11/2023
|
GIRIJA KUMARY
|
1613001005WL063473
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252215
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/23
(Karavaloor)
|
1613001005NRG24171120231491168
|
18/11/2023
|
SANTHA L
|
1613001005WL063473
|
SANTHA L
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252220
|
|
SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/2354
(Karavaloor)
|
1613001005NRG24171120231491169
|
18/11/2023
|
Salini
|
1613001005WL063473
|
Salini
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252229
|
|
SALINI
|
BANK OF BARODA(606985)
|
|
8
|
Anchal
|
KL-13-001-005-003/2522
(Karavaloor)
|
1613001005NRG24171120231491170
|
18/11/2023
|
Usha T
|
1613001005WL063473
|
Usha T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252216
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/2613
(Karavaloor)
|
1613001005NRG24171120231491171
|
18/11/2023
|
CHANDRIKA
|
1613001005WL063473
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010252228
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/2626
(Karavaloor)
|
1613001005NRG24171120231491172
|
18/11/2023
|
MINI SURESH
|
1613001005WL063473
|
MINI SURESH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252214
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/2665
(Karavaloor)
|
1613001005NRG24171120231491173
|
18/11/2023
|
saraswathy
|
1613001005WL063473
|
saraswathy
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252230
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3147
(Karavaloor)
|
1613001005NRG24171120231491175
|
18/11/2023
|
SINDHU
|
1613001005WL063473
|
SINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252222
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/5
(Karavaloor)
|
1613001005NRG24171120231491176
|
18/11/2023
|
LEELA K
|
1613001005WL063473
|
LEELA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252217
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/59
(Karavaloor)
|
1613001005NRG24171120231491177
|
18/11/2023
|
THANKAMANI T
|
1613001005WL063473
|
THANKAMANI T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252219
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/829
(Karavaloor)
|
1613001005NRG24171120231491178
|
18/11/2023
|
SUSEELA
|
1613001005WL063473
|
SUSEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252223
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/942
(Karavaloor)
|
1613001005NRG24171120231491179
|
18/11/2023
|
RATHNAKUMARI
|
1613001005WL063473
|
RATHNAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252224
|
|
MRS RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/961
(Karavaloor)
|
1613001005NRG24171120231491180
|
18/11/2023
|
VIJAYALEKSHMI
|
1613001005WL063473
|
VIJAYALEKSHMI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010252225
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/1856
(Karavaloor)
|
1613001005NRG24171120231491182
|
18/11/2023
|
SHANTHA
|
1613001005WL063473
|
SHANTHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252213
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-012/534
(Karavaloor)
|
1613001005NRG24171120231491183
|
18/11/2023
|
BINDHU MOHAN
|
1613001005WL063473
|
BINDHU MOHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252221
|
|
BINDHU MOHAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-003/3139
(Karavaloor)
|
1613001005NRG24171120231491174
|
18/11/2023
|
MINI.J.K
|
1613001005WL063473
|
MINI.J.K
|
00415
|
SBIN0013315
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010252231
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|