|
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-13-001-005-014/3147
(Karavaloor)
|
1613001005NRG24071020231153303
|
07/10/2023
|
MARIYAKUTTY
|
1613001005WL048167
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079121
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24071020231153296
|
07/10/2023
|
THILAKAM
|
1613001005WL048167
|
THILAKAM
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079117
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24071020231153297
|
07/10/2023
|
BINDHU R
|
1613001005WL048167
|
BINDHU R
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079111
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24071020231153298
|
07/10/2023
|
JAYAKUMARY R
|
1613001005WL048167
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079106
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24071020231153299
|
07/10/2023
|
SARADHA C
|
1613001005WL048167
|
SARADHA C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079116
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24071020231153300
|
07/10/2023
|
SAODAMINI
|
1613001005WL048167
|
SAODAMINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079119
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24071020231153301
|
07/10/2023
|
Sindhu S
|
1613001005WL048167
|
Sindhu S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079107
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2317
(Karavaloor)
|
1613001005NRG24071020231153302
|
07/10/2023
|
Renju
|
1613001005WL048167
|
Renju
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7351079120
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24071020231153304
|
07/10/2023
|
SANTHAKUMARI R
|
1613001005WL048167
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079108
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/38
(Karavaloor)
|
1613001005NRG24071020231153305
|
07/10/2023
|
LEKSHMI K
|
1613001005WL048167
|
LEKSHMI K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079115
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/39
(Karavaloor)
|
1613001005NRG24071020231153306
|
07/10/2023
|
GIRIJA KUMARY
|
1613001005WL048167
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079112
|
|
MRS GIRIJA KUMARY K M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24071020231153307
|
07/10/2023
|
USHAKUMARI
|
1613001005WL048167
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079110
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/46
(Karavaloor)
|
1613001005NRG24071020231153308
|
07/10/2023
|
SANTHAMMA G
|
1613001005WL048167
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079109
|
|
MRS K SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24071020231153309
|
07/10/2023
|
RAJI
|
1613001005WL048167
|
RAJI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7351079118
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/998
(Karavaloor)
|
1613001005NRG24071020231153310
|
07/10/2023
|
ALEYAMMA ITTI
|
1613001005WL048167
|
ALEYAMMA ITTI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7351079105
|
|
MRS ALEYAMMA ITTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24071020231153311
|
07/10/2023
|
SHEEBA
|
1613001005WL048167
|
SHEEBA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7351079114
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24071020231153312
|
07/10/2023
|
BINDHURAJ
|
1613001005WL048167
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7351079113
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|