|
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)
|
1613001005NRG24290120241942218
|
30/01/2024
|
THANKACHAN
|
1613001005WL085433
|
THANKACHAN
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145676412
|
|
THANKACHAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4058
(Karavaloor)
|
1613001005NRG24290120241942220
|
30/01/2024
|
RABEKKA
|
1613001005WL085433
|
RABEKKA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676397
|
|
RABECA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-005/20
(Karavaloor)
|
1613001005NRG24290120241942211
|
30/01/2024
|
surendran
|
1613001005WL085433
|
surendran
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676415
|
|
Mr. SURENDRAN CHELLAPPAN
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-005/4050
(Karavaloor)
|
1613001005NRG24290120241942219
|
30/01/2024
|
ponnamma
|
1613001005WL085433
|
ponnamma
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676413
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-005/1037
(Karavaloor)
|
1613001005NRG24290120241942204
|
30/01/2024
|
LEELAMMA
|
1613001005WL085433
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676407
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-005/1108
(Karavaloor)
|
1613001005NRG24290120241942205
|
30/01/2024
|
MARYKUTTY
|
1613001005WL085433
|
MARYKUTTY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145676408
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-005/1336
(Karavaloor)
|
1613001005NRG24290120241942206
|
30/01/2024
|
INDIRA
|
1613001005WL085433
|
INDIRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676410
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-005/1337
(Karavaloor)
|
1613001005NRG24290120241942207
|
30/01/2024
|
ROOTH RAJAN
|
1613001005WL085433
|
ROOTH RAJAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676409
|
|
MRS ROOTH RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/1921
(Karavaloor)
|
1613001005NRG24290120241942208
|
30/01/2024
|
INDIRA
|
1613001005WL085433
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676398
|
|
INDIRA
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-005-005/196
(Karavaloor)
|
1613001005NRG24290120241942209
|
30/01/2024
|
OMANA
|
1613001005WL085433
|
OMANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676404
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/197
(Karavaloor)
|
1613001005NRG24290120241942210
|
30/01/2024
|
kunjamma
|
1613001005WL085433
|
kunjamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145676403
|
|
KUNJAMMA LUKOSE
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-005/200
(Karavaloor)
|
1613001005NRG24290120241942212
|
30/01/2024
|
BABY
|
1613001005WL085433
|
BABY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676400
|
|
BABY KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/22
(Karavaloor)
|
1613001005NRG24290120241942213
|
30/01/2024
|
GRAZY LUKOSE
|
1613001005WL085433
|
GRAZY LUKOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676418
|
|
MRS GRACY LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/24
(Karavaloor)
|
1613001005NRG24290120241942214
|
30/01/2024
|
jalaja
|
1613001005WL085433
|
jalaja
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676417
|
|
MRS JALAJA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/2712
(Karavaloor)
|
1613001005NRG24290120241942215
|
30/01/2024
|
lilly
|
1613001005WL085433
|
lilly
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145676416
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-005/3
(Karavaloor)
|
1613001005NRG24290120241942216
|
30/01/2024
|
AMMINI
|
1613001005WL085433
|
AMMINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676399
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-005/41
(Karavaloor)
|
1613001005NRG24290120241942223
|
30/01/2024
|
ALEYAMMA S
|
1613001005WL085433
|
ALEYAMMA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676401
|
|
MRS ALEYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-005/440
(Karavaloor)
|
1613001005NRG24290120241942224
|
30/01/2024
|
DEEPA THIMOTHYOSE
|
1613001005WL085433
|
DEEPA THIMOTHYOSE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676402
|
|
MRS DEEPA N JOY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-005/47
(Karavaloor)
|
1613001005NRG24290120241942225
|
30/01/2024
|
SHEEJA
|
1613001005WL085433
|
SHEEJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676406
|
|
SHEEJA JACOB
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-005/5
(Karavaloor)
|
1613001005NRG24290120241942226
|
30/01/2024
|
Valsala
|
1613001005WL085433
|
Valsala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676405
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-005/3097
(Karavaloor)
|
1613001005NRG24290120241942217
|
30/01/2024
|
GRACY
|
1613001005WL085433
|
GRACY
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676414
|
|
MRS GRACY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-005-005/4094
(Karavaloor)
|
1613001005NRG24290120241942221
|
30/01/2024
|
GRACYKUTTY JOSEPH
|
1613001005WL085433
|
GRACYKUTTY JOSEPH
|
00657
|
KLGB0040747
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145676411
|
|
GRACY KUTTYJOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-005/4095
(Karavaloor)
|
1613001005NRG24290120241942222
|
30/01/2024
|
SALI VINOD
|
1613001005WL085433
|
SALI VINOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676396
|
|
SALI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|