|
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-13-001-005-002/1719
(Karavaloor)
|
1613001005NRG24220320242288223
|
25/03/2024
|
SREELATHA
|
1613001005WL105805
|
SREELATHA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107042893
|
|
SREELATHA SUGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-002/2731
(Karavaloor)
|
1613001005NRG24220320242288229
|
25/03/2024
|
SANTHAMA BABU
|
1613001005WL105805
|
SANTHAMA BABU
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107042905
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/4095
(Karavaloor)
|
1613001005NRG24220320242288232
|
25/03/2024
|
Moli V
|
1613001005WL105805
|
Moli V
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042906
|
|
Mrs. Moli V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/14
(Karavaloor)
|
1613001005NRG24220320242288221
|
25/03/2024
|
SASIKALA SURENDRAN
|
1613001005WL105805
|
SASIKALA SURENDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107042895
|
|
MRS SASIKALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-002/16
(Karavaloor)
|
1613001005NRG24220320242288222
|
25/03/2024
|
USHAKUMARY
|
1613001005WL105805
|
USHAKUMARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107042896
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-002/2
(Karavaloor)
|
1613001005NRG24220320242288224
|
25/03/2024
|
USHA PRAHLADAN
|
1613001005WL105805
|
USHA PRAHLADAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042894
|
|
MRS USHA PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/2205
(Karavaloor)
|
1613001005NRG24220320242288226
|
25/03/2024
|
DEEPTHI SHIBU
|
1613001005WL105805
|
DEEPTHI SHIBU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042899
|
|
MRS DEEPTHI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/291
(Karavaloor)
|
1613001005NRG24220320242288230
|
25/03/2024
|
PENNAMMA
|
1613001005WL105805
|
PENNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107042897
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/598
(Karavaloor)
|
1613001005NRG24220320242288234
|
25/03/2024
|
OMANA K
|
1613001005WL105805
|
OMANA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107042900
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-002/2333
(Karavaloor)
|
1613001005NRG24220320242288227
|
25/03/2024
|
Kunjumol M
|
1613001005WL105805
|
Kunjumol M
|
00415
|
SBIN0018113
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042898
|
|
KUNJUMOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-002/3129
(Karavaloor)
|
1613001005NRG24220320242288231
|
25/03/2024
|
VIMALA SUJATHAN
|
1613001005WL105805
|
VIMALA SUJATHAN
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042901
|
|
MRS VIMALA SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-002/2167
(Karavaloor)
|
1613001005NRG24220320242288225
|
25/03/2024
|
Anandavally
|
1613001005WL105805
|
Anandavally
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042904
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/2334
(Karavaloor)
|
1613001005NRG24220320242288228
|
25/03/2024
|
RAJASHEKARAN
|
1613001005WL105805
|
RAJASHEKARAN
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107042902
|
|
MR RAJASEKHARAN SO NANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/46
(Karavaloor)
|
1613001005NRG24220320242288233
|
25/03/2024
|
Thulaseedharan
|
1613001005WL105805
|
Thulaseedharan
|
00415
|
SBIN0070834
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042903
|
|
MR THULASEEDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|