|
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-13-001-005-007/3224
(Karavaloor)
|
1613001005NRG24200220242095277
|
26/02/2024
|
Yeshodha k
|
1613001005WL093272
|
Yeshodha k
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649795
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-007/3268
(Karavaloor)
|
1613001005NRG24200220242095280
|
26/02/2024
|
Sreekumari C
|
1613001005WL093272
|
Sreekumari C
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649790
|
|
Sreekumari C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24200220242095278
|
26/02/2024
|
BEENA BIJU
|
1613001005WL093272
|
BEENA BIJU
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649780
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3218
(Karavaloor)
|
1613001005NRG24200220242095276
|
26/02/2024
|
LILLYKUTTY
|
1613001005WL093272
|
LILLYKUTTY
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649797
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-007/11
(Karavaloor)
|
1613001005NRG24200220242095262
|
26/02/2024
|
VIMALAMMA T
|
1613001005WL093272
|
VIMALAMMA T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649782
|
|
VIMALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/1502
(Karavaloor)
|
1613001005NRG24200220242095263
|
26/02/2024
|
RAJALEKSHMI
|
1613001005WL093272
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649783
|
|
MRS RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24200220242095264
|
26/02/2024
|
SEETHAMMA
|
1613001005WL093272
|
SEETHAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649781
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1589
(Karavaloor)
|
1613001005NRG24200220242095265
|
26/02/2024
|
VILASINI AMMA
|
1613001005WL093272
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649787
|
|
VILASINIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-005-007/1615
(Karavaloor)
|
1613001005NRG24200220242095266
|
26/02/2024
|
OMANA
|
1613001005WL093272
|
OMANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649784
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/1873
(Karavaloor)
|
1613001005NRG24200220242095267
|
26/02/2024
|
THANKAMMA
|
1613001005WL093272
|
THANKAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649794
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/1986
(Karavaloor)
|
1613001005NRG24200220242095268
|
26/02/2024
|
KUNJUMOL
|
1613001005WL093272
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105649785
|
|
MRS KUNJUMOL KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/1987
(Karavaloor)
|
1613001005NRG24200220242095269
|
26/02/2024
|
LALITHAMBIKA
|
1613001005WL093272
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649786
|
|
LALITHAMBIKA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/2011
(Karavaloor)
|
1613001005NRG24200220242095270
|
26/02/2024
|
AMMINI
|
1613001005WL093272
|
AMMINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105649789
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-007/2734
(Karavaloor)
|
1613001005NRG24200220242095271
|
26/02/2024
|
VARSHA
|
1613001005WL093272
|
VARSHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649798
|
|
MRS VARSHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24200220242095272
|
26/02/2024
|
SUMA
|
1613001005WL093272
|
SUMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649792
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-007/3154
(Karavaloor)
|
1613001005NRG24200220242095273
|
26/02/2024
|
LIJI MOL
|
1613001005WL093272
|
LIJI MOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649788
|
|
LIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-007/3168
(Karavaloor)
|
1613001005NRG24200220242095274
|
26/02/2024
|
MINI MOL
|
1613001005WL093272
|
MINI MOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105649793
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/3248
(Karavaloor)
|
1613001005NRG24200220242095279
|
26/02/2024
|
MINI MATHEW
|
1613001005WL093272
|
MINI MATHEW
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649796
|
|
MINI PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-007/3180
(Karavaloor)
|
1613001005NRG24200220242095275
|
26/02/2024
|
SUBHADRA
|
1613001005WL093272
|
SUBHADRA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105649791
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|