|
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-13-001-005-004/2799
(Karavaloor)
|
1613001005NRG24021220231597961
|
02/12/2023
|
ROSAMMA
|
1613001005WL068127
|
ROSAMMA
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819449
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/4012
(Karavaloor)
|
1613001005NRG24021220231597977
|
02/12/2023
|
ELSAMMA
|
1613001005WL068127
|
ELSAMMA
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819459
|
|
ELSAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-005/2728
(Karavaloor)
|
1613001005NRG24021220231597968
|
02/12/2023
|
VALSALA
|
1613001005WL068127
|
VALSALA
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819461
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-005/3137
(Karavaloor)
|
1613001005NRG24021220231597973
|
02/12/2023
|
BINDHUMOL
|
1613001005WL068127
|
BINDHUMOL
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819460
|
|
BINDHUMOL Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-005/3111
(Karavaloor)
|
1613001005NRG24021220231597970
|
02/12/2023
|
LATHIKAMMA
|
1613001005WL068127
|
LATHIKAMMA
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819447
|
|
LETHIKAMMA P
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-005/3130
(Karavaloor)
|
1613001005NRG24021220231597972
|
02/12/2023
|
ACHAMMA
|
1613001005WL068127
|
ACHAMMA
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995819446
|
|
ACHAMMA H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/789
(Karavaloor)
|
1613001005NRG24021220231597963
|
02/12/2023
|
MARIA GRACY
|
1613001005WL068127
|
MARIA GRACY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995819456
|
|
MRS MARIYA GRACY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/810
(Karavaloor)
|
1613001005NRG24021220231597964
|
02/12/2023
|
podiyan
|
1613001005WL068127
|
podiyan
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819452
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/18
(Karavaloor)
|
1613001005NRG24021220231597965
|
02/12/2023
|
GRACYKUTTY
|
1613001005WL068127
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995819454
|
|
GRECY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1923
(Karavaloor)
|
1613001005NRG24021220231597966
|
02/12/2023
|
KUNJELI
|
1613001005WL068127
|
KUNJELI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819457
|
|
MRS KUNJELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-005/1957
(Karavaloor)
|
1613001005NRG24021220231597967
|
02/12/2023
|
SULATHA K
|
1613001005WL068127
|
SULATHA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819453
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-005/3126
(Karavaloor)
|
1613001005NRG24021220231597971
|
02/12/2023
|
USHAKUMARI
|
1613001005WL068127
|
USHAKUMARI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995819448
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-005/3195
(Karavaloor)
|
1613001005NRG24021220231597974
|
02/12/2023
|
mery
|
1613001005WL068127
|
mery
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995819451
|
|
MERI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-005/329
(Karavaloor)
|
1613001005NRG24021220231597976
|
02/12/2023
|
MANIYAMMA
|
1613001005WL068127
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819455
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-004/4010
(Karavaloor)
|
1613001005NRG24021220231597962
|
02/12/2023
|
MARIYAMMA
|
1613001005WL068127
|
MARIYAMMA
|
00415
|
SBIN0070059
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995819458
|
|
MARIYAMMA STEPHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-005/2937
(Karavaloor)
|
1613001005NRG24021220231597969
|
02/12/2023
|
INDHU
|
1613001005WL068127
|
INDHU
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995819450
|
|
INDHU MURALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|