|
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)
|
1613001005NRG24150220242066442
|
15/02/2024
|
GEORGEKUTTY
|
1613001005WL091755
|
GEORGEKUTTY
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782537
|
|
K O GEORGE KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4012
(Karavaloor)
|
1613001005NRG24150220242066444
|
15/02/2024
|
ELSAMMA
|
1613001005WL091755
|
ELSAMMA
|
00078
|
CNRB0014501
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782546
|
|
ELSAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-005/2728
(Karavaloor)
|
1613001005NRG24150220242066434
|
15/02/2024
|
VALSALA
|
1613001005WL091755
|
VALSALA
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782548
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/2997
(Karavaloor)
|
1613001005NRG24150220242066436
|
15/02/2024
|
VASANTHA
|
1613001005WL091755
|
VASANTHA
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782549
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-005/3137
(Karavaloor)
|
1613001005NRG24150220242066441
|
15/02/2024
|
BINDHUMOL
|
1613001005WL091755
|
BINDHUMOL
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782547
|
|
BINDHUMOL Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/3111
(Karavaloor)
|
1613001005NRG24150220242066438
|
15/02/2024
|
LATHIKAMMA
|
1613001005WL091755
|
LATHIKAMMA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782535
|
|
LETHIKAMMA P
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-005/3130
(Karavaloor)
|
1613001005NRG24150220242066440
|
15/02/2024
|
ACHAMMA
|
1613001005WL091755
|
ACHAMMA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782534
|
|
ACHAMMA H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-005/3051
(Karavaloor)
|
1613001005NRG24150220242066437
|
15/02/2024
|
SALINI
|
1613001005WL091755
|
SALINI
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782550
|
|
Mrs. SALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-004/810
(Karavaloor)
|
1613001005NRG24150220242066428
|
15/02/2024
|
podiyan
|
1613001005WL091755
|
podiyan
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782543
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1703
(Karavaloor)
|
1613001005NRG24150220242066429
|
15/02/2024
|
CLEMENT
|
1613001005WL091755
|
CLEMENT
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752782538
|
|
CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/18
(Karavaloor)
|
1613001005NRG24150220242066430
|
15/02/2024
|
GRACYKUTTY
|
1613001005WL091755
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782539
|
|
GRECY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/1923
(Karavaloor)
|
1613001005NRG24150220242066431
|
15/02/2024
|
KUNJELI
|
1613001005WL091755
|
KUNJELI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782540
|
|
MRS KUNJELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/1957
(Karavaloor)
|
1613001005NRG24150220242066432
|
15/02/2024
|
SULATHA K
|
1613001005WL091755
|
SULATHA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782541
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/26
(Karavaloor)
|
1613001005NRG24150220242066433
|
15/02/2024
|
USHAKUMARY B
|
1613001005WL091755
|
USHAKUMARY B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782544
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-005-005/3126
(Karavaloor)
|
1613001005NRG24150220242066439
|
15/02/2024
|
USHAKUMARI
|
1613001005WL091755
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782536
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/329
(Karavaloor)
|
1613001005NRG24150220242066443
|
15/02/2024
|
MANIYAMMA
|
1613001005WL091755
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782542
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-004/4010
(Karavaloor)
|
1613001005NRG24150220242066427
|
15/02/2024
|
MARIYAMMA
|
1613001005WL091755
|
MARIYAMMA
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752782551
|
|
MARIYAMMA STEPHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-005/2937
(Karavaloor)
|
1613001005NRG24150220242066435
|
15/02/2024
|
INDHU
|
1613001005WL091755
|
INDHU
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752782545
|
|
INDHU MURALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|