|
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)
|
1613001005NRG24100120241844849
|
11/01/2024
|
VASANTHA
|
1613001005WL080500
|
VASANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907740788
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24100120241844850
|
11/01/2024
|
LISSIYAMMA
|
1613001005WL080500
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907740783
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24100120241844852
|
11/01/2024
|
Lailamany
|
1613001005WL080500
|
Lailamany
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740789
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24100120241844853
|
11/01/2024
|
Ajithakumari
|
1613001005WL080500
|
Ajithakumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740787
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24100120241844854
|
11/01/2024
|
Rajeswaryamma
|
1613001005WL080500
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740794
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24100120241844855
|
11/01/2024
|
THANKAMMA
|
1613001005WL080500
|
THANKAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907740777
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24100120241844856
|
11/01/2024
|
THANKAMANI RAJEEVAN
|
1613001005WL080500
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740778
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24100120241844857
|
11/01/2024
|
LEELAMMA S
|
1613001005WL080500
|
LEELAMMA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740790
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24100120241844858
|
11/01/2024
|
SHYLAJA
|
1613001005WL080500
|
SHYLAJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740786
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24100120241844859
|
11/01/2024
|
KARTHIKA
|
1613001005WL080500
|
KARTHIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740782
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24100120241844860
|
11/01/2024
|
SETHU RAVI
|
1613001005WL080500
|
SETHU RAVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740779
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24100120241844861
|
11/01/2024
|
BINI N
|
1613001005WL080500
|
BINI N
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740775
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/4149
(Karavaloor)
|
1613001005NRG24100120241844862
|
11/01/2024
|
SREEJA C NAIR
|
1613001005WL080500
|
SREEJA C NAIR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740792
|
|
MRS SREEJA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24100120241844863
|
11/01/2024
|
AMBILY RAJAN
|
1613001005WL080500
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907740780
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24100120241844864
|
11/01/2024
|
RATHI GOPALAN
|
1613001005WL080500
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740784
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24100120241844865
|
11/01/2024
|
KANAKAMMA
|
1613001005WL080500
|
KANAKAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740785
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24100120241844866
|
11/01/2024
|
USHA MOHAN
|
1613001005WL080500
|
USHA MOHAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740776
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24100120241844867
|
11/01/2024
|
ARUNA
|
1613001005WL080500
|
ARUNA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740781
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/4173
(Karavaloor)
|
1613001005NRG24100120241844868
|
11/01/2024
|
BINDHU
|
1613001005WL080500
|
BINDHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907740793
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24100120241844851
|
11/01/2024
|
SHEELA
|
1613001005WL080500
|
SHEELA
|
00415
|
SBIN0070834
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907740791
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|