|
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)
|
1613001005NRG24270920231067394
|
27/09/2023
|
MARIYAKUTTY
|
1613001005WL044312
|
MARIYAKUTTY
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7260001808
|
|
MARIYAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24270920231067387
|
27/09/2023
|
THILAKAM
|
1613001005WL044312
|
THILAKAM
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7260001804
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-012/429
(Karavaloor)
|
1613001005NRG24270920231067388
|
27/09/2023
|
BINDHU R
|
1613001005WL044312
|
BINDHU R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7260001798
|
|
BINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-005-014/1374
(Karavaloor)
|
1613001005NRG24270920231067389
|
27/09/2023
|
JAYAKUMARY R
|
1613001005WL044312
|
JAYAKUMARY R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7260001793
|
|
JAYAKUMARI R.
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-014/185
(Karavaloor)
|
1613001005NRG24270920231067390
|
27/09/2023
|
SARADHA C
|
1613001005WL044312
|
SARADHA C
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7260001803
|
|
MRS S SARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/1947
(Karavaloor)
|
1613001005NRG24270920231067391
|
27/09/2023
|
SAODAMINI
|
1613001005WL044312
|
SAODAMINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001806
|
|
MRS SAUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2286
(Karavaloor)
|
1613001005NRG24270920231067392
|
27/09/2023
|
Sindhu S
|
1613001005WL044312
|
Sindhu S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7260001794
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/2317
(Karavaloor)
|
1613001005NRG24270920231067393
|
27/09/2023
|
Renju
|
1613001005WL044312
|
Renju
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7260001807
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/34
(Karavaloor)
|
1613001005NRG24270920231067395
|
27/09/2023
|
SANTHAKUMARI R
|
1613001005WL044312
|
SANTHAKUMARI R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001795
|
|
MS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/38
(Karavaloor)
|
1613001005NRG24270920231067396
|
27/09/2023
|
LEKSHMI K
|
1613001005WL044312
|
LEKSHMI K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001802
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/39
(Karavaloor)
|
1613001005NRG24270920231067397
|
27/09/2023
|
GIRIJA KUMARY
|
1613001005WL044312
|
GIRIJA KUMARY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7260001799
|
|
MRS GIRIJA KUMARY K M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/44
(Karavaloor)
|
1613001005NRG24270920231067398
|
27/09/2023
|
USHAKUMARI
|
1613001005WL044312
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001797
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/46
(Karavaloor)
|
1613001005NRG24270920231067399
|
27/09/2023
|
SANTHAMMA G
|
1613001005WL044312
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001796
|
|
MRS K SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/833
(Karavaloor)
|
1613001005NRG24270920231067400
|
27/09/2023
|
RAJI
|
1613001005WL044312
|
RAJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7260001805
|
|
MRS RAJI NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/998
(Karavaloor)
|
1613001005NRG24270920231067401
|
27/09/2023
|
ALEYAMMA ITTI
|
1613001005WL044312
|
ALEYAMMA ITTI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001792
|
|
MRS ALEYAMMA ITTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/178
(Karavaloor)
|
1613001005NRG24270920231067402
|
27/09/2023
|
SHEEBA
|
1613001005WL044312
|
SHEEBA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001801
|
|
MRS SHEEBA MARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/358
(Karavaloor)
|
1613001005NRG24270920231067403
|
27/09/2023
|
BINDHURAJ
|
1613001005WL044312
|
BINDHURAJ
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7260001800
|
|
MRS BINDHU KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|