|
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-13-001-005-003/3167
(Karavaloor)
|
1613001005NRG24240120241923785
|
24/01/2024
|
DEEPA
|
1613001005WL084212
|
DEEPA
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139823688
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-003/3167
(Karavaloor)
|
1613001005NRG24240120241923786
|
24/01/2024
|
DEEPA
|
1613001005WL084212
|
DEEPA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823687
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/490
(Karavaloor)
|
1613001005NRG24240120241923762
|
24/01/2024
|
VASU PILLA
|
1613001005WL084212
|
VASU PILLA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139823672
|
|
VASU PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-001/490
(Karavaloor)
|
1613001005NRG24240120241923763
|
24/01/2024
|
VASU PILLA
|
1613001005WL084212
|
VASU PILLA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139823671
|
|
VASU PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-002/2463
(Karavaloor)
|
1613001005NRG24240120241923768
|
24/01/2024
|
RAJAMMA G
|
1613001005WL084212
|
RAJAMMA G
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823690
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-002/2463
(Karavaloor)
|
1613001005NRG24240120241923769
|
24/01/2024
|
RAJAMMA G
|
1613001005WL084212
|
RAJAMMA G
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823689
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-003/3009
(Karavaloor)
|
1613001005NRG24240120241923782
|
24/01/2024
|
RENUKA
|
1613001005WL084212
|
RENUKA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823673
|
|
RENUKA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-002/3261
(Karavaloor)
|
1613001005NRG24240120241923770
|
24/01/2024
|
THANKA
|
1613001005WL084212
|
THANKA
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823661
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-001/26
(Karavaloor)
|
1613001005NRG24240120241923760
|
24/01/2024
|
SOMAVALLY MOHANKUMAR
|
1613001005WL084212
|
SOMAVALLY MOHANKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823680
|
|
MS SOMAVALLY MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-001/26
(Karavaloor)
|
1613001005NRG24240120241923761
|
24/01/2024
|
SOMAVALLY MOHANKUMAR
|
1613001005WL084212
|
SOMAVALLY MOHANKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823679
|
|
MS SOMAVALLY MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-002/13
(Karavaloor)
|
1613001005NRG24240120241923764
|
24/01/2024
|
AMBIKA P
|
1613001005WL084212
|
AMBIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823664
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/13
(Karavaloor)
|
1613001005NRG24240120241923765
|
24/01/2024
|
AMBIKA P
|
1613001005WL084212
|
AMBIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823663
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/2440
(Karavaloor)
|
1613001005NRG24240120241923766
|
24/01/2024
|
Mini
|
1613001005WL084212
|
Mini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823660
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/2440
(Karavaloor)
|
1613001005NRG24240120241923767
|
24/01/2024
|
Mini
|
1613001005WL084212
|
Mini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823659
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/1182
(Karavaloor)
|
1613001005NRG24240120241923771
|
24/01/2024
|
VALSALA
|
1613001005WL084212
|
VALSALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823668
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/1774
(Karavaloor)
|
1613001005NRG24240120241923772
|
24/01/2024
|
SHANTHA
|
1613001005WL084212
|
SHANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823670
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/1774
(Karavaloor)
|
1613001005NRG24240120241923773
|
24/01/2024
|
SHANTHA
|
1613001005WL084212
|
SHANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139823669
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/1906
(Karavaloor)
|
1613001005NRG24240120241923774
|
24/01/2024
|
SUJATHAYAMMAL
|
1613001005WL084212
|
SUJATHAYAMMAL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823684
|
|
MRS SUJATHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/1911
(Karavaloor)
|
1613001005NRG24240120241923775
|
24/01/2024
|
AJITHA JYOTHI
|
1613001005WL084212
|
AJITHA JYOTHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139823667
|
|
AJITHAJYOTHI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-003/1911
(Karavaloor)
|
1613001005NRG24240120241923776
|
24/01/2024
|
AJITHA JYOTHI
|
1613001005WL084212
|
AJITHA JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823666
|
|
AJITHAJYOTHI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-003/1932
(Karavaloor)
|
1613001005NRG24240120241923777
|
24/01/2024
|
PATHUMMA BEEVI
|
1613001005WL084212
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139823677
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-003/1932
(Karavaloor)
|
1613001005NRG24240120241923778
|
24/01/2024
|
PATHUMMA BEEVI
|
1613001005WL084212
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823676
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-003/2185
(Karavaloor)
|
1613001005NRG24240120241923779
|
24/01/2024
|
RADHAMMA
|
1613001005WL084212
|
RADHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823665
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-003/2924
(Karavaloor)
|
1613001005NRG24240120241923780
|
24/01/2024
|
PUSHPAVALLI
|
1613001005WL084212
|
PUSHPAVALLI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823686
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-003/2924
(Karavaloor)
|
1613001005NRG24240120241923781
|
24/01/2024
|
PUSHPAVALLI
|
1613001005WL084212
|
PUSHPAVALLI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823685
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-003/3213
(Karavaloor)
|
1613001005NRG24240120241923787
|
24/01/2024
|
BINDHU P
|
1613001005WL084212
|
BINDHU P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139823683
|
|
MRS BINDU JOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-003/3213
(Karavaloor)
|
1613001005NRG24240120241923788
|
24/01/2024
|
BINDHU P
|
1613001005WL084212
|
BINDHU P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139823682
|
|
MRS BINDU JOSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-003/40
(Karavaloor)
|
1613001005NRG24240120241923789
|
24/01/2024
|
SANTHAMMA
|
1613001005WL084212
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823678
|
|
SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/1947
(Karavaloor)
|
1613001005NRG24240120241923790
|
24/01/2024
|
RADHAMANIYAMMA
|
1613001005WL084212
|
RADHAMANIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823662
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-012/2818
(Karavaloor)
|
1613001005NRG24240120241923791
|
24/01/2024
|
AJIKUMARI
|
1613001005WL084212
|
AJIKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823681
|
|
MRS AJIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-003/3130
(Karavaloor)
|
1613001005NRG24240120241923783
|
24/01/2024
|
BINDHU
|
1613001005WL084212
|
BINDHU
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139823675
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-003/3130
(Karavaloor)
|
1613001005NRG24240120241923784
|
24/01/2024
|
BINDHU
|
1613001005WL084212
|
BINDHU
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139823674
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|