|
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-13-001-005-005/3196
(Karavaloor)
|
1613001005NRG24040120241800192
|
04/01/2024
|
GEORGEKUTTY
|
1613001005WL078291
|
GEORGEKUTTY
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902282434
|
|
K O GEORGE KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4012
(Karavaloor)
|
1613001005NRG24040120241800194
|
04/01/2024
|
ELSAMMA
|
1613001005WL078291
|
ELSAMMA
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902282443
|
|
ELSAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-005/2728
(Karavaloor)
|
1613001005NRG24040120241800183
|
04/01/2024
|
VALSALA
|
1613001005WL078291
|
VALSALA
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902282445
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/2997
(Karavaloor)
|
1613001005NRG24040120241800185
|
04/01/2024
|
VASANTHA
|
1613001005WL078291
|
VASANTHA
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902282446
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-005/3137
(Karavaloor)
|
1613001005NRG24040120241800190
|
04/01/2024
|
BINDHUMOL
|
1613001005WL078291
|
BINDHUMOL
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902282444
|
|
BINDHUMOL Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/3111
(Karavaloor)
|
1613001005NRG24040120241800187
|
04/01/2024
|
LATHIKAMMA
|
1613001005WL078291
|
LATHIKAMMA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902342434
|
|
LETHIKAMMA P
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-005/3130
(Karavaloor)
|
1613001005NRG24040120241800189
|
04/01/2024
|
ACHAMMA
|
1613001005WL078291
|
ACHAMMA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902342433
|
|
ACHAMMA H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-005/3051
(Karavaloor)
|
1613001005NRG24040120241800186
|
04/01/2024
|
SALINI
|
1613001005WL078291
|
SALINI
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282447
|
|
Mrs. SALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-004/810
(Karavaloor)
|
1613001005NRG24040120241800179
|
04/01/2024
|
podiyan
|
1613001005WL078291
|
podiyan
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902282437
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/18
(Karavaloor)
|
1613001005NRG24040120241800180
|
04/01/2024
|
GRACYKUTTY
|
1613001005WL078291
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902282439
|
|
GRECY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/1923
(Karavaloor)
|
1613001005NRG24040120241800181
|
04/01/2024
|
KUNJELI
|
1613001005WL078291
|
KUNJELI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902282441
|
|
MRS KUNJELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/1957
(Karavaloor)
|
1613001005NRG24040120241800182
|
04/01/2024
|
SULATHA K
|
1613001005WL078291
|
SULATHA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282438
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/3126
(Karavaloor)
|
1613001005NRG24040120241800188
|
04/01/2024
|
USHAKUMARI
|
1613001005WL078291
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902282433
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/3195
(Karavaloor)
|
1613001005NRG24040120241800191
|
04/01/2024
|
mery
|
1613001005WL078291
|
mery
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902282436
|
|
MERI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-005/329
(Karavaloor)
|
1613001005NRG24040120241800193
|
04/01/2024
|
MANIYAMMA
|
1613001005WL078291
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902282440
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-004/4010
(Karavaloor)
|
1613001005NRG24040120241800178
|
04/01/2024
|
MARIYAMMA
|
1613001005WL078291
|
MARIYAMMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902282442
|
|
MARIYAMMA STEPHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-005/2937
(Karavaloor)
|
1613001005NRG24040120241800184
|
04/01/2024
|
INDHU
|
1613001005WL078291
|
INDHU
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902282435
|
|
INDHU MURALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|