|
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-13-001-005-016/4092
(Karavaloor)
|
1613001005NRG24160320242258696
|
16/03/2024
|
NASEEMA
|
1613001005WL103385
|
NASEEMA
|
00045
|
BARB0PUNALU
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156236404
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/1608
(Karavaloor)
|
1613001005NRG24160320242258686
|
16/03/2024
|
SHEREEF C O
|
1613001005WL103385
|
SHEREEF C O
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236394
|
|
C O SHEREEF
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-016/2730
(Karavaloor)
|
1613001005NRG24160320242258690
|
16/03/2024
|
ROSAMMA
|
1613001005WL103385
|
ROSAMMA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236393
|
|
ROSAMMA THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-016/2471
(Karavaloor)
|
1613001005NRG24160320242258687
|
16/03/2024
|
Geetha L
|
1613001005WL103385
|
Geetha L
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156236391
|
|
GEETHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-001/3187
(Karavaloor)
|
1613001005NRG24160320242258682
|
16/03/2024
|
VASANTHA
|
1613001005WL103385
|
VASANTHA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236395
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-016/4098
(Karavaloor)
|
1613001005NRG24160320242258697
|
16/03/2024
|
suja
|
1613001005WL103385
|
suja
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236392
|
|
suja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-016/3179
(Karavaloor)
|
1613001005NRG24160320242258692
|
16/03/2024
|
ATHIRA
|
1613001005WL103385
|
ATHIRA
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236408
|
|
Mrs. ATHIRA S
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-005-016/3181
(Karavaloor)
|
1613001005NRG24160320242258693
|
16/03/2024
|
SAUMYA
|
1613001005WL103385
|
SAUMYA
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236409
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-016/2517
(Karavaloor)
|
1613001005NRG24160320242258688
|
16/03/2024
|
BABY
|
1613001005WL103385
|
BABY
|
00409
|
SIBL0000669
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236390
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-001/13
(Karavaloor)
|
1613001005NRG24160320242258679
|
16/03/2024
|
Sumathi R
|
1613001005WL103385
|
Sumathi R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156236397
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-001/2196
(Karavaloor)
|
1613001005NRG24160320242258680
|
16/03/2024
|
Susheela
|
1613001005WL103385
|
Susheela
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236402
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-001/2217
(Karavaloor)
|
1613001005NRG24160320242258681
|
16/03/2024
|
PODICHI
|
1613001005WL103385
|
PODICHI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236403
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-001/43
(Karavaloor)
|
1613001005NRG24160320242258683
|
16/03/2024
|
SARADA V
|
1613001005WL103385
|
SARADA V
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156236396
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/1030
(Karavaloor)
|
1613001005NRG24160320242258684
|
16/03/2024
|
LEELAMANI
|
1613001005WL103385
|
LEELAMANI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236400
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/1425
(Karavaloor)
|
1613001005NRG24160320242258685
|
16/03/2024
|
SURESH KUMAR R
|
1613001005WL103385
|
SURESH KUMAR R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236401
|
|
R SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-016/34
(Karavaloor)
|
1613001005NRG24160320242258694
|
16/03/2024
|
BEENA RANI
|
1613001005WL103385
|
BEENA RANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156236398
|
|
Mrs. BEENA RANI
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-005-016/775
(Karavaloor)
|
1613001005NRG24160320242258698
|
16/03/2024
|
MANJULA
|
1613001005WL103385
|
MANJULA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236399
|
|
MANJULA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-016/2719
(Karavaloor)
|
1613001005NRG24160320242258689
|
16/03/2024
|
RAJAMMA
|
1613001005WL103385
|
RAJAMMA
|
00468
|
UBIN0557854
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156236406
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-016/3126
(Karavaloor)
|
1613001005NRG24160320242258691
|
16/03/2024
|
REEJA
|
1613001005WL103385
|
REEJA
|
00657
|
KLGB0040578
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156236407
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-005-016/4091
(Karavaloor)
|
1613001005NRG24160320242258695
|
16/03/2024
|
Shameena
|
1613001005WL103385
|
Shameena
|
00657
|
KLGB0040578
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156236405
|
|
SHAMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|