|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24120320242228893
|
14/03/2024
|
USHAKUMARI K
|
1613001005WL101457
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156268833
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24120320242228906
|
14/03/2024
|
Omanayamma
|
1613001005WL101457
|
Omanayamma
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156268854
|
|
OMANAAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24120320242228895
|
14/03/2024
|
SUMI M
|
1613001005WL101457
|
SUMI M
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156268855
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/3120
(Karavaloor)
|
1613001005NRG24120320242228894
|
14/03/2024
|
VALSAL RAVEENDRAN
|
1613001005WL101457
|
VALSAL RAVEENDRAN
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268830
|
|
VALSALA RAVEENDRAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG24120320242228896
|
14/03/2024
|
RAKHI B R
|
1613001005WL101457
|
RAKHI B R
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268856
|
|
RAKHI B R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/1235
(Karavaloor)
|
1613001005NRG24120320242228883
|
14/03/2024
|
SUJATHA
|
1613001005WL101457
|
SUJATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268845
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/1813
(Karavaloor)
|
1613001005NRG24120320242228884
|
14/03/2024
|
KUNJUMOL
|
1613001005WL101457
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268851
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24120320242228885
|
14/03/2024
|
ALEYAMMA
|
1613001005WL101457
|
ALEYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156268832
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG24120320242228886
|
14/03/2024
|
INDIRA BHAI
|
1613001005WL101457
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156268846
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG24120320242228887
|
14/03/2024
|
Reethamma
|
1613001005WL101457
|
Reethamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156268853
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/222
(Karavaloor)
|
1613001005NRG24120320242228888
|
14/03/2024
|
JYOTHILEKSHMI
|
1613001005WL101457
|
JYOTHILEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268843
|
|
JYOTHI LEKSHMI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24120320242228889
|
14/03/2024
|
INDHU SUJANAN
|
1613001005WL101457
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156268844
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2263
(Karavaloor)
|
1613001005NRG24120320242228890
|
14/03/2024
|
JAYASREE
|
1613001005WL101457
|
JAYASREE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268849
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24120320242228891
|
14/03/2024
|
USHAKUMARI K
|
1613001005WL101457
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156268837
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/2684
(Karavaloor)
|
1613001005NRG24120320242228892
|
14/03/2024
|
SARAMMA
|
1613001005WL101457
|
SARAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268852
|
|
MRS SARAMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24120320242228897
|
14/03/2024
|
MANIYAMMA K
|
1613001005WL101457
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156268839
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/42
(Karavaloor)
|
1613001005NRG24120320242228898
|
14/03/2024
|
SHANTHAMMA R
|
1613001005WL101457
|
SHANTHAMMA R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156268834
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-004/437
(Karavaloor)
|
1613001005NRG24120320242228899
|
14/03/2024
|
RADHAMANI
|
1613001005WL101457
|
RADHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268847
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24120320242228900
|
14/03/2024
|
LALY
|
1613001005WL101457
|
LALY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268850
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24120320242228901
|
14/03/2024
|
SUSHEELA RAJAN
|
1613001005WL101457
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156268842
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24120320242228902
|
14/03/2024
|
USHA KUMARI G
|
1613001005WL101457
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156268838
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/56
(Karavaloor)
|
1613001005NRG24120320242228903
|
14/03/2024
|
RAJAMMA K
|
1613001005WL101457
|
RAJAMMA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268840
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24120320242228904
|
14/03/2024
|
PODIYAMMA
|
1613001005WL101457
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156268848
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/844
(Karavaloor)
|
1613001005NRG24120320242228905
|
14/03/2024
|
AJANTHA
|
1613001005WL101457
|
AJANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156268835
|
|
MRS AJANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/970
(Karavaloor)
|
1613001005NRG24120320242228907
|
14/03/2024
|
VIJAYAMMA
|
1613001005WL101457
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156268841
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-005/2757
(Karavaloor)
|
1613001005NRG24120320242228908
|
14/03/2024
|
ALICE
|
1613001005WL101457
|
ALICE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156268831
|
|
YOHANNAN B ALICE BENNY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-005/812
(Karavaloor)
|
1613001005NRG24120320242228909
|
14/03/2024
|
GRACY GEORGE
|
1613001005WL101457
|
GRACY GEORGE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156268836
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|