|
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-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24070220242007233
|
08/02/2024
|
REMADEVI
|
1613001005WL088764
|
REMADEVI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151094318
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-014/19
(Karavaloor)
|
1613001005NRG24070220242007242
|
08/02/2024
|
Rema Devi P
|
1613001005WL088764
|
Rema Devi P
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151094320
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/1074
(Karavaloor)
|
1613001005NRG24070220242007221
|
08/02/2024
|
Rosamma T S
|
1613001005WL088764
|
Rosamma T S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094339
|
|
ROSAMMA T.S
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-011/1142
(Karavaloor)
|
1613001005NRG24070220242007222
|
08/02/2024
|
K O Thomas
|
1613001005WL088764
|
K O Thomas
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151094319
|
|
MR THOMAS K O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24070220242007223
|
08/02/2024
|
SARADHA
|
1613001005WL088764
|
SARADHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094330
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/1362
(Karavaloor)
|
1613001005NRG24070220242007224
|
08/02/2024
|
Ambika
|
1613001005WL088764
|
Ambika
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094323
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24070220242007225
|
08/02/2024
|
VALSAMMA MATHAIKUTTY
|
1613001005WL088764
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094328
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/1909
(Karavaloor)
|
1613001005NRG24070220242007226
|
08/02/2024
|
JAYASREE
|
1613001005WL088764
|
JAYASREE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094329
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24070220242007227
|
08/02/2024
|
SANTHIPRIYA M
|
1613001005WL088764
|
SANTHIPRIYA M
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094337
|
|
SANTHIPRIYA
|
BANK OF BARODA(606985)
|
|
10
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24070220242007228
|
08/02/2024
|
RUTHAMMA JOSE
|
1613001005WL088764
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094322
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24070220242007229
|
08/02/2024
|
CHINNAMMA JOHN
|
1613001005WL088764
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151094327
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24070220242007230
|
08/02/2024
|
SARADAMMA
|
1613001005WL088764
|
SARADAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151094331
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24070220242007231
|
08/02/2024
|
SHYAMALA AMMA
|
1613001005WL088764
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151094336
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24070220242007232
|
08/02/2024
|
MINI MOHAN
|
1613001005WL088764
|
MINI MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151094325
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24070220242007234
|
08/02/2024
|
SUJATHA
|
1613001005WL088764
|
SUJATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151094335
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24070220242007235
|
08/02/2024
|
PRAMEELA.P
|
1613001005WL088764
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151094338
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-005-011/3129
(Karavaloor)
|
1613001005NRG24070220242007236
|
08/02/2024
|
SINI JOHN
|
1613001005WL088764
|
SINI JOHN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151094321
|
|
SINI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24070220242007237
|
08/02/2024
|
SUNITHAKUMARI
|
1613001005WL088764
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151094333
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24070220242007238
|
08/02/2024
|
SHEEBA KUMARI L
|
1613001005WL088764
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151094324
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/1002
(Karavaloor)
|
1613001005NRG24070220242007239
|
08/02/2024
|
ANU
|
1613001005WL088764
|
ANU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151094332
|
|
MRS V ANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24070220242007240
|
08/02/2024
|
JYOTHI
|
1613001005WL088764
|
JYOTHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094334
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24070220242007241
|
08/02/2024
|
PRASANNA
|
1613001005WL088764
|
PRASANNA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151094326
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|