|
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-13-001-005-005/4012
(Karavaloor)
|
1613001005NRG24120320242231446
|
14/03/2024
|
ELSAMMA
|
1613001005WL101594
|
ELSAMMA
|
00078
|
CNRB0014501
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158039791
|
|
ELSAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-005/2997
(Karavaloor)
|
1613001005NRG24120320242231438
|
14/03/2024
|
VASANTHA
|
1613001005WL101594
|
VASANTHA
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039793
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-005/3137
(Karavaloor)
|
1613001005NRG24120320242231443
|
14/03/2024
|
BINDHUMOL
|
1613001005WL101594
|
BINDHUMOL
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158039792
|
|
BINDHUMOL Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-005/3111
(Karavaloor)
|
1613001005NRG24120320242231440
|
14/03/2024
|
LATHIKAMMA
|
1613001005WL101594
|
LATHIKAMMA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158039783
|
|
LETHIKAMMA P
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-005/3130
(Karavaloor)
|
1613001005NRG24120320242231441
|
14/03/2024
|
ACHAMMA
|
1613001005WL101594
|
ACHAMMA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158039781
|
|
ACHAMMA H
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-005/3136
(Karavaloor)
|
1613001005NRG24120320242231442
|
14/03/2024
|
LEELAZACHARIAH
|
1613001005WL101594
|
LEELAZACHARIAH
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158039782
|
|
LEELA ZACHARIAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-005/3051
(Karavaloor)
|
1613001005NRG24120320242231439
|
14/03/2024
|
SALINI
|
1613001005WL101594
|
SALINI
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158039794
|
|
Mrs. SALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-005/1703
(Karavaloor)
|
1613001005NRG24120320242231433
|
14/03/2024
|
CLEMENT
|
1613001005WL101594
|
CLEMENT
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039786
|
|
CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-005/18
(Karavaloor)
|
1613001005NRG24120320242231434
|
14/03/2024
|
GRACYKUTTY
|
1613001005WL101594
|
GRACYKUTTY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039787
|
|
GRECY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/21
(Karavaloor)
|
1613001005NRG24120320242231435
|
14/03/2024
|
THANKAMANI
|
1613001005WL101594
|
THANKAMANI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039790
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-005/26
(Karavaloor)
|
1613001005NRG24120320242231436
|
14/03/2024
|
USHAKUMARY B
|
1613001005WL101594
|
USHAKUMARY B
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158039789
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-005/3195
(Karavaloor)
|
1613001005NRG24120320242231444
|
14/03/2024
|
mery
|
1613001005WL101594
|
mery
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158039785
|
|
MERI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-005/4
(Karavaloor)
|
1613001005NRG24120320242231445
|
14/03/2024
|
SHYLAJA
|
1613001005WL101594
|
SHYLAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158039788
|
|
SHYLAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-005/2937
(Karavaloor)
|
1613001005NRG24120320242231437
|
14/03/2024
|
INDHU
|
1613001005WL101594
|
INDHU
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158039784
|
|
INDHU MURALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|