|
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)
|
1613001005NRG24190320242267726
|
19/03/2024
|
HEMA
|
1613001005WL104069
|
HEMA
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751265
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24190320242267725
|
19/03/2024
|
PUSHPALATHA
|
1613001005WL104069
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751269
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24190320242267709
|
19/03/2024
|
PRASANNA
|
1613001005WL104069
|
PRASANNA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751266
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24190320242267710
|
19/03/2024
|
Lathika M Nair
|
1613001005WL104069
|
Lathika M Nair
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104751284
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-006/1654
(Karavaloor)
|
1613001005NRG24190320242267711
|
19/03/2024
|
SUBAIDA
|
1613001005WL104069
|
SUBAIDA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751270
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24190320242267712
|
19/03/2024
|
REMAKUMARI
|
1613001005WL104069
|
REMAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751277
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24190320242267713
|
19/03/2024
|
SHEEJA
|
1613001005WL104069
|
SHEEJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751279
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24190320242267714
|
19/03/2024
|
RAVEENDRAN
|
1613001005WL104069
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751271
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24190320242267715
|
19/03/2024
|
PONNAMMA
|
1613001005WL104069
|
PONNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104751281
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24190320242267716
|
19/03/2024
|
elisabath
|
1613001005WL104069
|
elisabath
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751282
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-006/1998
(Karavaloor)
|
1613001005NRG24190320242267717
|
19/03/2024
|
eliyamma baby
|
1613001005WL104069
|
eliyamma baby
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751283
|
|
MRS ALEYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/2038
(Karavaloor)
|
1613001005NRG24190320242267718
|
19/03/2024
|
AMBIKA
|
1613001005WL104069
|
AMBIKA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751268
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24190320242267719
|
19/03/2024
|
FATHIMA BEEVI
|
1613001005WL104069
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751276
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24190320242267720
|
19/03/2024
|
SREEKUMARY K
|
1613001005WL104069
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751264
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24190320242267721
|
19/03/2024
|
SINDHU R
|
1613001005WL104069
|
SINDHU R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751267
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24190320242267722
|
19/03/2024
|
OMANA MOHANDAS
|
1613001005WL104069
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751275
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24190320242267724
|
19/03/2024
|
MOHANAN PILLAI
|
1613001005WL104069
|
MOHANAN PILLAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751272
|
|
MR MOHANAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24190320242267723
|
19/03/2024
|
USHAKUMARI
|
1613001005WL104069
|
USHAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751280
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24190320242267728
|
19/03/2024
|
OMANAYAMMA
|
1613001005WL104069
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104751278
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/47
(Karavaloor)
|
1613001005NRG24190320242267729
|
19/03/2024
|
SUBADRA
|
1613001005WL104069
|
SUBADRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104751273
|
|
MRS R SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24190320242267730
|
19/03/2024
|
SREEMATHY
|
1613001005WL104069
|
SREEMATHY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751274
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|