|
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)
|
1613001005NRG24220320242288289
|
25/03/2024
|
NASEEMA
|
1613001005WL105807
|
NASEEMA
|
00045
|
BARB0PUNALU
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814020
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/1608
(Karavaloor)
|
1613001005NRG24220320242288282
|
25/03/2024
|
SHEREEF C O
|
1613001005WL105807
|
SHEREEF C O
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106814011
|
|
C O SHEREEF
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-016/2730
(Karavaloor)
|
1613001005NRG24220320242288285
|
25/03/2024
|
ROSAMMA
|
1613001005WL105807
|
ROSAMMA
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814010
|
|
ROSAMMA THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-016/3179
(Karavaloor)
|
1613001005NRG24220320242288286
|
25/03/2024
|
ATHIRA
|
1613001005WL105807
|
ATHIRA
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106814022
|
|
Mrs. ATHIRA S
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-016/3181
(Karavaloor)
|
1613001005NRG24220320242288287
|
25/03/2024
|
SAUMYA
|
1613001005WL105807
|
SAUMYA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814023
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-016/2517
(Karavaloor)
|
1613001005NRG24220320242288283
|
25/03/2024
|
BABY
|
1613001005WL105807
|
BABY
|
00409
|
SIBL0000669
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814009
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/13
(Karavaloor)
|
1613001005NRG24220320242288276
|
25/03/2024
|
Sumathi R
|
1613001005WL105807
|
Sumathi R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814012
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-001/2196
(Karavaloor)
|
1613001005NRG24220320242288277
|
25/03/2024
|
Susheela
|
1613001005WL105807
|
Susheela
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106814018
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-001/2217
(Karavaloor)
|
1613001005NRG24220320242288278
|
25/03/2024
|
PODICHI
|
1613001005WL105807
|
PODICHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814019
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/184
(Karavaloor)
|
1613001005NRG24220320242288279
|
25/03/2024
|
SUHARA BEEVI
|
1613001005WL105807
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106814014
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/1030
(Karavaloor)
|
1613001005NRG24220320242288280
|
25/03/2024
|
LEELAMANI
|
1613001005WL105807
|
LEELAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106814016
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/1425
(Karavaloor)
|
1613001005NRG24220320242288281
|
25/03/2024
|
SURESH KUMAR R
|
1613001005WL105807
|
SURESH KUMAR R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814017
|
|
R SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-016/34
(Karavaloor)
|
1613001005NRG24220320242288288
|
25/03/2024
|
BEENA RANI
|
1613001005WL105807
|
BEENA RANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106814013
|
|
Mrs. BEENA RANI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-005-016/775
(Karavaloor)
|
1613001005NRG24220320242288290
|
25/03/2024
|
MANJULA
|
1613001005WL105807
|
MANJULA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106814015
|
|
MANJULA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-016/2719
(Karavaloor)
|
1613001005NRG24220320242288284
|
25/03/2024
|
RAJAMMA
|
1613001005WL105807
|
RAJAMMA
|
00468
|
UBIN0557854
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106814021
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|