|
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-13-001-005-013/1027
(Karavaloor)
|
1613001005NRG24240220242130757
|
24/02/2024
|
RAGHUNATHAN
|
1613001005WL095162
|
RAGHUNATHAN
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102705363
|
|
Mr. RAGHUNATHAN .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-005-013/4050
(Karavaloor)
|
1613001005NRG24240220242130762
|
24/02/2024
|
rekha
|
1613001005WL095162
|
rekha
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102705364
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/4124
(Karavaloor)
|
1613001005NRG24240220242130765
|
24/02/2024
|
ANUBA J
|
1613001005WL095162
|
ANUBA J
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705365
|
|
ANUBA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-013/4145
(Karavaloor)
|
1613001005NRG24240220242130767
|
24/02/2024
|
RAJI R
|
1613001005WL095162
|
RAJI R
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102705366
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/32
(Karavaloor)
|
1613001005NRG24240220242130755
|
24/02/2024
|
CHANDRIKA
|
1613001005WL095162
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705357
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1027
(Karavaloor)
|
1613001005NRG24240220242130756
|
24/02/2024
|
VIJAYAKUMARI
|
1613001005WL095162
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102705351
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/146
(Karavaloor)
|
1613001005NRG24240220242130758
|
24/02/2024
|
OMANA C
|
1613001005WL095162
|
OMANA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705360
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/26
(Karavaloor)
|
1613001005NRG24240220242130759
|
24/02/2024
|
VASANTHA
|
1613001005WL095162
|
VASANTHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705356
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/29
(Karavaloor)
|
1613001005NRG24240220242130760
|
24/02/2024
|
SUMA S
|
1613001005WL095162
|
SUMA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102705355
|
|
MS SUMA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/4009
(Karavaloor)
|
1613001005NRG24240220242130761
|
24/02/2024
|
Sulochana
|
1613001005WL095162
|
Sulochana
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705358
|
|
MRS SULOCHANA NREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24240220242130764
|
24/02/2024
|
JAYABALAN
|
1613001005WL095162
|
JAYABALAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102705361
|
|
MR JAYABALAN AARISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/4114
(Karavaloor)
|
1613001005NRG24240220242130763
|
24/02/2024
|
Omana
|
1613001005WL095162
|
Omana
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705352
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/4126
(Karavaloor)
|
1613001005NRG24240220242130766
|
24/02/2024
|
ASWATHY ASHOKAN
|
1613001005WL095162
|
ASWATHY ASHOKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705362
|
|
ASWATHY ASHOKAN
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-005-013/8
(Karavaloor)
|
1613001005NRG24240220242130769
|
24/02/2024
|
RAJEEV SINDHU
|
1613001005WL095162
|
RAJEEV SINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705353
|
|
MR RAJEEV SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/9
(Karavaloor)
|
1613001005NRG24240220242130770
|
24/02/2024
|
SHIJI SHIJINKUMAR
|
1613001005WL095162
|
SHIJI SHIJINKUMAR
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102705354
|
|
MRS SHIJI SHIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-013/757
(Karavaloor)
|
1613001005NRG24240220242130768
|
24/02/2024
|
PODIPENNU
|
1613001005WL095162
|
PODIPENNU
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102705359
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-014/3069
(Karavaloor)
|
1613001005NRG24240220242130771
|
24/02/2024
|
INDHIRA
|
1613001005WL095162
|
INDHIRA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102705350
|
|
INDIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|