|
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-13-001-005-007/3268
(Karavaloor)
|
1613001005NRG24070320242210376
|
07/03/2024
|
Sreekumari C
|
1613001005WL100122
|
Sreekumari C
|
00078
|
CNRB0014501
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793233
|
|
Sreekumari C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24070320242210374
|
07/03/2024
|
BEENA BIJU
|
1613001005WL100122
|
BEENA BIJU
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102793237
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-007/57
(Karavaloor)
|
1613001005NRG24070320242210383
|
07/03/2024
|
RAICHAL M T
|
1613001005WL100122
|
RAICHAL M T
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793215
|
|
RACHAL M T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-007/3218
(Karavaloor)
|
1613001005NRG24070320242210373
|
07/03/2024
|
LILLYKUTTY
|
1613001005WL100122
|
LILLYKUTTY
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102793236
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-007/630
(Karavaloor)
|
1613001005NRG24070320242210384
|
07/03/2024
|
RAJANI P
|
1613001005WL100122
|
RAJANI P
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793235
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-007/11
(Karavaloor)
|
1613001005NRG24070320242210361
|
07/03/2024
|
VIMALAMMA T
|
1613001005WL100122
|
VIMALAMMA T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793221
|
|
VIMALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-007/1502
(Karavaloor)
|
1613001005NRG24070320242210362
|
07/03/2024
|
RAJALEKSHMI
|
1613001005WL100122
|
RAJALEKSHMI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793224
|
|
MRS RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-007/1526
(Karavaloor)
|
1613001005NRG24070320242210363
|
07/03/2024
|
SEETHAMMA
|
1613001005WL100122
|
SEETHAMMA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793219
|
|
SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-007/1589
(Karavaloor)
|
1613001005NRG24070320242210364
|
07/03/2024
|
VILASINI AMMA
|
1613001005WL100122
|
VILASINI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793228
|
|
VILASINIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-007/1615
(Karavaloor)
|
1613001005NRG24070320242210365
|
07/03/2024
|
OMANA
|
1613001005WL100122
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102793225
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/1873
(Karavaloor)
|
1613001005NRG24070320242210366
|
07/03/2024
|
THANKAMMA
|
1613001005WL100122
|
THANKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793226
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/1987
(Karavaloor)
|
1613001005NRG24070320242210367
|
07/03/2024
|
LALITHAMBIKA
|
1613001005WL100122
|
LALITHAMBIKA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793227
|
|
LALITHAMBIKA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-007/2734
(Karavaloor)
|
1613001005NRG24070320242210368
|
07/03/2024
|
VARSHA
|
1613001005WL100122
|
VARSHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793238
|
|
MRS VARSHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24070320242210369
|
07/03/2024
|
SUMA
|
1613001005WL100122
|
SUMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102793230
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-007/3154
(Karavaloor)
|
1613001005NRG24070320242210370
|
07/03/2024
|
LIJI MOL
|
1613001005WL100122
|
LIJI MOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102793232
|
|
LIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-007/3168
(Karavaloor)
|
1613001005NRG24070320242210371
|
07/03/2024
|
MINI MOL
|
1613001005WL100122
|
MINI MOL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102793229
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-007/3248
(Karavaloor)
|
1613001005NRG24070320242210375
|
07/03/2024
|
MINI MATHEW
|
1613001005WL100122
|
MINI MATHEW
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793216
|
|
MINI PHILIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/3269
(Karavaloor)
|
1613001005NRG24070320242210377
|
07/03/2024
|
REMA
|
1613001005WL100122
|
REMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102793220
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-007/3298
(Karavaloor)
|
1613001005NRG24070320242210379
|
07/03/2024
|
ajitha
|
1613001005WL100122
|
ajitha
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793231
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/352
(Karavaloor)
|
1613001005NRG24070320242210380
|
07/03/2024
|
LEELAMMA DENSUN
|
1613001005WL100122
|
LEELAMMA DENSUN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102793223
|
|
MRS LEELAMMA DENSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-007/46
(Karavaloor)
|
1613001005NRG24070320242210381
|
07/03/2024
|
LEELAMANI C
|
1613001005WL100122
|
LEELAMANI C
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102793217
|
|
LEELAMANY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-007/48
(Karavaloor)
|
1613001005NRG24070320242210382
|
07/03/2024
|
SREELEKHA
|
1613001005WL100122
|
SREELEKHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102793218
|
|
SREELEKHA R
|
DHANALAXMI BANK(607239)
|
|
23
|
Anchal
|
KL-13-001-005-007/84
(Karavaloor)
|
1613001005NRG24070320242210385
|
07/03/2024
|
GRACYKUTTY
|
1613001005WL100122
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102793222
|
|
GRACYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-007/3180
(Karavaloor)
|
1613001005NRG24070320242210372
|
07/03/2024
|
SUBHADRA
|
1613001005WL100122
|
SUBHADRA
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102793234
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-007/3292
(Karavaloor)
|
1613001005NRG24070320242210378
|
07/03/2024
|
ACHANKUNJU
|
1613001005WL100122
|
ACHANKUNJU
|
00547
|
DLXB0000205
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102793214
|
|
ACHANKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|