|
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-13-001-005-005/3210
(Karavaloor)
|
1613001005NRG24130220242046904
|
13/02/2024
|
THANKACHAN
|
1613001005WL090786
|
THANKACHAN
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467577
|
|
THANKACHAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4058
(Karavaloor)
|
1613001005NRG24130220242046906
|
13/02/2024
|
RABEKKA
|
1613001005WL090786
|
RABEKKA
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754467586
|
|
RABECA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/3170
(Karavaloor)
|
1613001005NRG24130220242046888
|
13/02/2024
|
MALLIKA
|
1613001005WL090786
|
MALLIKA
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754467580
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-005/20
(Karavaloor)
|
1613001005NRG24130220242046897
|
13/02/2024
|
surendran
|
1613001005WL090786
|
surendran
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467581
|
|
Mr. SURENDRAN CHELLAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-005/4050
(Karavaloor)
|
1613001005NRG24130220242046905
|
13/02/2024
|
ponnamma
|
1613001005WL090786
|
ponnamma
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754467578
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-005/10
(Karavaloor)
|
1613001005NRG24130220242046889
|
13/02/2024
|
MARIYA
|
1613001005WL090786
|
MARIYA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467598
|
|
MRS MARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-005/1037
(Karavaloor)
|
1613001005NRG24130220242046890
|
13/02/2024
|
LEELAMMA
|
1613001005WL090786
|
LEELAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467594
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-005/1108
(Karavaloor)
|
1613001005NRG24130220242046891
|
13/02/2024
|
MARYKUTTY
|
1613001005WL090786
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467595
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/1336
(Karavaloor)
|
1613001005NRG24130220242046892
|
13/02/2024
|
INDIRA
|
1613001005WL090786
|
INDIRA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467597
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1337
(Karavaloor)
|
1613001005NRG24130220242046893
|
13/02/2024
|
ROOTH RAJAN
|
1613001005WL090786
|
ROOTH RAJAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754467596
|
|
MRS ROOTH RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/1921
(Karavaloor)
|
1613001005NRG24130220242046894
|
13/02/2024
|
INDIRA
|
1613001005WL090786
|
INDIRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754467587
|
|
INDIRA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-005-005/196
(Karavaloor)
|
1613001005NRG24130220242046895
|
13/02/2024
|
OMANA
|
1613001005WL090786
|
OMANA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467583
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/197
(Karavaloor)
|
1613001005NRG24130220242046896
|
13/02/2024
|
rosamma
|
1613001005WL090786
|
rosamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467592
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-005/200
(Karavaloor)
|
1613001005NRG24130220242046898
|
13/02/2024
|
BABY
|
1613001005WL090786
|
BABY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754467590
|
|
BABY KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/22
(Karavaloor)
|
1613001005NRG24130220242046899
|
13/02/2024
|
GRAZY LUKOSE
|
1613001005WL090786
|
GRAZY LUKOSE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754467588
|
|
MRS GRACY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/24
(Karavaloor)
|
1613001005NRG24130220242046900
|
13/02/2024
|
jalaja
|
1613001005WL090786
|
jalaja
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754467582
|
|
MRS JALAJA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/2712
(Karavaloor)
|
1613001005NRG24130220242046901
|
13/02/2024
|
lilly
|
1613001005WL090786
|
lilly
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467599
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-005/3
(Karavaloor)
|
1613001005NRG24130220242046902
|
13/02/2024
|
AMMINI
|
1613001005WL090786
|
AMMINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754467589
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-005/41
(Karavaloor)
|
1613001005NRG24130220242046909
|
13/02/2024
|
ALEYAMMA S
|
1613001005WL090786
|
ALEYAMMA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754467584
|
|
MRS ALEYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-005/440
(Karavaloor)
|
1613001005NRG24130220242046910
|
13/02/2024
|
DEEPA THIMOTHYOSE
|
1613001005WL090786
|
DEEPA THIMOTHYOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754467591
|
|
MRS DEEPA N JOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/47
(Karavaloor)
|
1613001005NRG24130220242046911
|
13/02/2024
|
SHEEJA
|
1613001005WL090786
|
SHEEJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467593
|
|
SHEEJA JACOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-005/3097
(Karavaloor)
|
1613001005NRG24130220242046903
|
13/02/2024
|
GRACY
|
1613001005WL090786
|
GRACY
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754467579
|
|
MRS GRACY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-005/4094
(Karavaloor)
|
1613001005NRG24130220242046907
|
13/02/2024
|
GRACYKUTTY JOSEPH
|
1613001005WL090786
|
GRACYKUTTY JOSEPH
|
00657
|
KLGB0040747
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754467576
|
|
GRACY KUTTYJOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-005/4095
(Karavaloor)
|
1613001005NRG24130220242046908
|
13/02/2024
|
SALI VINOD
|
1613001005WL090786
|
SALI VINOD
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754467585
|
|
SALI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|