|
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-13-001-005-008/111
(Karavaloor)
|
1613001005NRG23071020220818808
|
08/10/2022
|
SUSAMMA ALEXANDER
|
1613001005WL040132
|
SUSAMMA ALEXANDER
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561429638
|
|
MRS SUSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1174
(Karavaloor)
|
1613001005NRG23071020220818809
|
08/10/2022
|
SINIMOL
|
1613001005WL040132
|
SINIMOL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429654
|
|
MRS SINIMOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/128
(Karavaloor)
|
1613001005NRG23071020220818810
|
08/10/2022
|
CHANDRA LEENA S
|
1613001005WL040132
|
CHANDRA LEENA S
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429649
|
|
MRS CHANDRA LEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/134
(Karavaloor)
|
1613001005NRG23071020220818811
|
08/10/2022
|
LISSY LALACHAN
|
1613001005WL040132
|
LISSY LALACHAN
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429639
|
|
MRS LIZZY LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/18
(Karavaloor)
|
1613001005NRG23071020220818813
|
08/10/2022
|
SUDHAMANI
|
1613001005WL040132
|
SUDHAMANI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429646
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1949
(Karavaloor)
|
1613001005NRG23071020220818814
|
08/10/2022
|
VIMALA K
|
1613001005WL040132
|
VIMALA K
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429648
|
|
VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1981
(Karavaloor)
|
1613001005NRG23071020220818815
|
08/10/2022
|
rathnamma
|
1613001005WL040132
|
rathnamma
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429640
|
|
RATNAMMA K SREEKUMAR A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1984
(Karavaloor)
|
1613001005NRG23071020220818816
|
08/10/2022
|
THANKAMANI
|
1613001005WL040132
|
THANKAMANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429655
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/228
(Karavaloor)
|
1613001005NRG23071020220818817
|
08/10/2022
|
SANTHAMMA G
|
1613001005WL040132
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429650
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/23
(Karavaloor)
|
1613001005NRG23071020220818818
|
08/10/2022
|
VASANTHA G
|
1613001005WL040132
|
VASANTHA G
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429642
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2437
(Karavaloor)
|
1613001005NRG23071020220818819
|
08/10/2022
|
BHAVANI
|
1613001005WL040132
|
BHAVANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429656
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2524
(Karavaloor)
|
1613001005NRG23071020220818820
|
08/10/2022
|
RENJINI MOL
|
1613001005WL040132
|
RENJINI MOL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429653
|
|
MRS RENJINI MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/26
(Karavaloor)
|
1613001005NRG23071020220818821
|
08/10/2022
|
VILASINI
|
1613001005WL040132
|
VILASINI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429643
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/31
(Karavaloor)
|
1613001005NRG23071020220818823
|
08/10/2022
|
SARASWATHY SUNDAR
|
1613001005WL040132
|
SARASWATHY SUNDAR
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561429641
|
|
SARASWATHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/47
(Karavaloor)
|
1613001005NRG23071020220818832
|
08/10/2022
|
ANNAMMA KUNJUMON
|
1613001005WL040132
|
ANNAMMA KUNJUMON
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429644
|
|
MR RINO P KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/485
(Karavaloor)
|
1613001005NRG23071020220818833
|
08/10/2022
|
KRISHNA KUMARI
|
1613001005WL040132
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429651
|
|
MRS KRISHNA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/49
(Karavaloor)
|
1613001005NRG23071020220818834
|
08/10/2022
|
LEKHA SUBHASH
|
1613001005WL040132
|
LEKHA SUBHASH
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429647
|
|
LEKHA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/51
(Karavaloor)
|
1613001005NRG23071020220818836
|
08/10/2022
|
OMANA S
|
1613001005WL040132
|
OMANA S
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561429645
|
|
OMANA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-005-009/762
(Karavaloor)
|
1613001005NRG23071020220818837
|
08/10/2022
|
REMADEVI
|
1613001005WL040132
|
REMADEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561429652
|
|
REMADEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|