|
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-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24041120231378981
|
06/11/2023
|
VASANTHA
|
1613001005WL058627
|
VASANTHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583615
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24041120231378982
|
06/11/2023
|
LISSIYAMMA
|
1613001005WL058627
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583609
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24041120231378983
|
06/11/2023
|
Lailamany
|
1613001005WL058627
|
Lailamany
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583613
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24041120231378984
|
06/11/2023
|
Ajithakumari
|
1613001005WL058627
|
Ajithakumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583612
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24041120231378985
|
06/11/2023
|
Rajeswaryamma
|
1613001005WL058627
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583608
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24041120231378986
|
06/11/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL058627
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583621
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24041120231378987
|
06/11/2023
|
LEELAMMA S
|
1613001005WL058627
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583614
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24041120231378988
|
06/11/2023
|
SHYLAJA
|
1613001005WL058627
|
SHYLAJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583616
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24041120231378989
|
06/11/2023
|
KARTHIKA
|
1613001005WL058627
|
KARTHIKA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583617
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24041120231378990
|
06/11/2023
|
SETHU RAVI
|
1613001005WL058627
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583620
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24041120231378991
|
06/11/2023
|
BINI N
|
1613001005WL058627
|
BINI N
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021583623
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24041120231378992
|
06/11/2023
|
AMBILY RAJAN
|
1613001005WL058627
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583619
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24041120231378993
|
06/11/2023
|
RATHI GOPALAN
|
1613001005WL058627
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583610
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24041120231378994
|
06/11/2023
|
KANAKAMMA
|
1613001005WL058627
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583611
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24041120231378995
|
06/11/2023
|
USHA MOHAN
|
1613001005WL058627
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021583622
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24041120231378996
|
06/11/2023
|
ARUNA
|
1613001005WL058627
|
ARUNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021583618
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|