|
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-13-001-005-006/3186
(Karavaloor)
|
1613001005NRG24030320242177688
|
05/03/2024
|
HEMA
|
1613001005WL098007
|
HEMA
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744993
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24030320242177686
|
05/03/2024
|
PUSHPALATHA
|
1613001005WL098007
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744976
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24030320242177673
|
05/03/2024
|
PRASANNA
|
1613001005WL098007
|
PRASANNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744992
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24030320242177674
|
05/03/2024
|
Lathika M Nair
|
1613001005WL098007
|
Lathika M Nair
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744990
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24030320242177675
|
05/03/2024
|
REMAKUMARI
|
1613001005WL098007
|
REMAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744981
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24030320242177676
|
05/03/2024
|
SHEEJA
|
1613001005WL098007
|
SHEEJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744982
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24030320242177677
|
05/03/2024
|
RAVEENDRAN
|
1613001005WL098007
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744978
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24030320242177678
|
05/03/2024
|
PONNAMMA
|
1613001005WL098007
|
PONNAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744983
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24030320242177679
|
05/03/2024
|
elisabath
|
1613001005WL098007
|
elisabath
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744984
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24030320242177680
|
05/03/2024
|
eliyamma baby
|
1613001005WL098007
|
eliyamma baby
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744985
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24030320242177681
|
05/03/2024
|
AMBIKA
|
1613001005WL098007
|
AMBIKA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744991
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24030320242177682
|
05/03/2024
|
FATHIMA BEEVI
|
1613001005WL098007
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744986
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24030320242177683
|
05/03/2024
|
SREEKUMARY K
|
1613001005WL098007
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744980
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24030320242177684
|
05/03/2024
|
SINDHU R
|
1613001005WL098007
|
SINDHU R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744977
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24030320242177685
|
05/03/2024
|
OMANA MOHANDAS
|
1613001005WL098007
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744979
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/3107
(Karavaloor)
|
1613001005NRG24030320242177687
|
05/03/2024
|
VALSALAYAMMA
|
1613001005WL098007
|
VALSALAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744989
|
|
MRS VALSALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24030320242177690
|
05/03/2024
|
OMANAYAMMA
|
1613001005WL098007
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744987
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24030320242177691
|
05/03/2024
|
SBI
|
1613001005WL098007
|
SBI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744988
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|