|
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-13-001-005-016/1045
(Karavaloor)
|
1613001005NRG24240220242130795
|
24/02/2024
|
archana
|
1613001005WL095163
|
archana
|
00045
|
BARB0PUNALU
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102280454
|
|
ARCHANA VIJAYAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4116
(Karavaloor)
|
1613001005NRG24240220242130788
|
24/02/2024
|
VASANTHA
|
1613001005WL095163
|
VASANTHA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280434
|
|
MRS VASANTHA B K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-013/4117
(Karavaloor)
|
1613001005NRG24240220242130789
|
24/02/2024
|
SUMA
|
1613001005WL095163
|
SUMA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280435
|
|
MRS T SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1909
(Karavaloor)
|
1613001005NRG24240220242130772
|
24/02/2024
|
SUNIL KUMAR
|
1613001005WL095163
|
SUNIL KUMAR
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280456
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/3137
(Karavaloor)
|
1613001005NRG24240220242130794
|
24/02/2024
|
Radhika
|
1613001005WL095163
|
Radhika
|
00177
|
IOBA0001157
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280436
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-013/1000
(Karavaloor)
|
1613001005NRG24240220242130773
|
24/02/2024
|
OMANA
|
1613001005WL095163
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280449
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/147
(Karavaloor)
|
1613001005NRG24240220242130774
|
24/02/2024
|
KOCHU CHERUKAN
|
1613001005WL095163
|
KOCHU CHERUKAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280448
|
|
KOCHUCHERUKAN NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/1742
(Karavaloor)
|
1613001005NRG24240220242130775
|
24/02/2024
|
lalitha
|
1613001005WL095163
|
lalitha
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280438
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/1984
(Karavaloor)
|
1613001005NRG24240220242130776
|
24/02/2024
|
SATHYAN
|
1613001005WL095163
|
SATHYAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280451
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/20
(Karavaloor)
|
1613001005NRG24240220242130777
|
24/02/2024
|
SHYAMALA
|
1613001005WL095163
|
SHYAMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280441
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/2267
(Karavaloor)
|
1613001005NRG24240220242130778
|
24/02/2024
|
SOUMYA
|
1613001005WL095163
|
SOUMYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280437
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/2520
(Karavaloor)
|
1613001005NRG24240220242130779
|
24/02/2024
|
Leela Murali
|
1613001005WL095163
|
Leela Murali
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280440
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-013/2644
(Karavaloor)
|
1613001005NRG24240220242130780
|
24/02/2024
|
SULU G S
|
1613001005WL095163
|
SULU G S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280443
|
|
MRS SULU RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/2746
(Karavaloor)
|
1613001005NRG24240220242130781
|
24/02/2024
|
SASIKALA
|
1613001005WL095163
|
SASIKALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280439
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/30
(Karavaloor)
|
1613001005NRG24240220242130782
|
24/02/2024
|
VALSALA BABU
|
1613001005WL095163
|
VALSALA BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280442
|
|
MRS VALSALA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4091
(Karavaloor)
|
1613001005NRG24240220242130786
|
24/02/2024
|
ashamol
|
1613001005WL095163
|
ashamol
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280452
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/4093
(Karavaloor)
|
1613001005NRG24240220242130787
|
24/02/2024
|
liji
|
1613001005WL095163
|
liji
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280455
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-013/4140
(Karavaloor)
|
1613001005NRG24240220242130791
|
24/02/2024
|
Sunithamani
|
1613001005WL095163
|
Sunithamani
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280453
|
|
Mrs. SUNITHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-005-013/750
(Karavaloor)
|
1613001005NRG24240220242130793
|
24/02/2024
|
DEVAKI
|
1613001005WL095163
|
DEVAKI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102280447
|
|
DEVAKI NREGP WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-013/3122
(Karavaloor)
|
1613001005NRG24240220242130783
|
24/02/2024
|
BINDHU.N
|
1613001005WL095163
|
BINDHU.N
|
00415
|
SBIN0013315
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102280450
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-013/37
(Karavaloor)
|
1613001005NRG24240220242130784
|
24/02/2024
|
PANCHAMI
|
1613001005WL095163
|
PANCHAMI
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280445
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/4063
(Karavaloor)
|
1613001005NRG24240220242130785
|
24/02/2024
|
BALAKRISHNAN
|
1613001005WL095163
|
BALAKRISHNAN
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102280446
|
|
Mr. BALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-005-013/608
(Karavaloor)
|
1613001005NRG24240220242130792
|
24/02/2024
|
THANKAMMA
|
1613001005WL095163
|
THANKAMMA
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280444
|
|
MRS THANKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-013/4129
(Karavaloor)
|
1613001005NRG24240220242130790
|
24/02/2024
|
BHARATHY
|
1613001005WL095163
|
BHARATHY
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102280433
|
|
BHARATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|