|
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-13-001-005-003/318
(Karavaloor)
|
1613001005NRG23120720220322733
|
13/07/2022
|
SUDHA R
|
1613001005WL019054
|
SUDHA R
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100445
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-004/14
(Karavaloor)
|
1613001005NRG23120720220322734
|
13/07/2022
|
MANIYAMMA
|
1613001005WL019054
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100440
|
|
MANI AMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG23120720220322736
|
13/07/2022
|
KUNJUMOL
|
1613001005WL019054
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100454
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG23120720220322737
|
13/07/2022
|
ALEYAMMA
|
1613001005WL019054
|
ALEYAMMA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147100437
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG23120720220322738
|
13/07/2022
|
INDIRA BHAI
|
1613001005WL019054
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100456
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/21
(Karavaloor)
|
1613001005NRG23120720220322739
|
13/07/2022
|
MARIAMMA RAJAN
|
1613001005WL019054
|
MARIAMMA RAJAN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100444
|
|
MARIAMMA RAJAN SHAINU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG23120720220322740
|
13/07/2022
|
Reethamma
|
1613001005WL019054
|
Reethamma
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147100457
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG23120720220322742
|
13/07/2022
|
JYOTHILEKSHMI
|
1613001005WL019054
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100451
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG23120720220322743
|
13/07/2022
|
USHAKUMARI K
|
1613001005WL019054
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100443
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/25
(Karavaloor)
|
1613001005NRG23120720220322744
|
13/07/2022
|
JALAJAMANI
|
1613001005WL019054
|
JALAJAMANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100442
|
|
JALAJA MONY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG23120720220322748
|
13/07/2022
|
MANIYAMMA K
|
1613001005WL019054
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100447
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/406
(Karavaloor)
|
1613001005NRG23120720220322750
|
13/07/2022
|
SARASWATHY B
|
1613001005WL019054
|
SARASWATHY B
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100448
|
|
MRS B SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/42
(Karavaloor)
|
1613001005NRG23120720220322751
|
13/07/2022
|
SHANTHAMMA R
|
1613001005WL019054
|
SHANTHAMMA R
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100439
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG23120720220322753
|
13/07/2022
|
RADHAMANI
|
1613001005WL019054
|
RADHAMANI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100452
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG23120720220322754
|
13/07/2022
|
LALY
|
1613001005WL019054
|
LALY
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100453
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG23120720220322755
|
13/07/2022
|
SUSHEELA RAJAN
|
1613001005WL019054
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100450
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG23120720220322756
|
13/07/2022
|
USHA KUMARI G
|
1613001005WL019054
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100446
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG23120720220322757
|
13/07/2022
|
RAJAMMA K
|
1613001005WL019054
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100449
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG23120720220322758
|
13/07/2022
|
PODIYAMMA
|
1613001005WL019054
|
PODIYAMMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147100455
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG23120720220322759
|
13/07/2022
|
AJANTHA
|
1613001005WL019054
|
AJANTHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100441
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/31
(Karavaloor)
|
1613001005NRG23120720220322760
|
13/07/2022
|
SUSAMMA DANIEL
|
1613001005WL019054
|
SUSAMMA DANIEL
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100438
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|