|
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-13-001-005-003/3167
(Karavaloor)
|
1613001005NRG24070220242009297
|
08/02/2024
|
DEEPA
|
1613001005WL088870
|
DEEPA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027173
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/490
(Karavaloor)
|
1613001005NRG24070220242009282
|
08/02/2024
|
VASU PILLA
|
1613001005WL088870
|
VASU PILLA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027172
|
|
VASU PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-002/2463
(Karavaloor)
|
1613001005NRG24070220242009285
|
08/02/2024
|
RAJAMMA G
|
1613001005WL088870
|
RAJAMMA G
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027171
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-003/3009
(Karavaloor)
|
1613001005NRG24070220242009294
|
08/02/2024
|
RENUKA
|
1613001005WL088870
|
RENUKA
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158027170
|
|
RENUKA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-002/3261
(Karavaloor)
|
1613001005NRG24070220242009286
|
08/02/2024
|
THANKA
|
1613001005WL088870
|
THANKA
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158027187
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-001/26
(Karavaloor)
|
1613001005NRG24070220242009281
|
08/02/2024
|
SOMAVALLY MOHANKUMAR
|
1613001005WL088870
|
SOMAVALLY MOHANKUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027181
|
|
MS SOMAVALLY MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-002/13
(Karavaloor)
|
1613001005NRG24070220242009283
|
08/02/2024
|
AMBIKA P
|
1613001005WL088870
|
AMBIKA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027182
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-002/2440
(Karavaloor)
|
1613001005NRG24070220242009284
|
08/02/2024
|
Mini
|
1613001005WL088870
|
Mini
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027180
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1182
(Karavaloor)
|
1613001005NRG24070220242009287
|
08/02/2024
|
VALSALA
|
1613001005WL088870
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027176
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/1774
(Karavaloor)
|
1613001005NRG24070220242009288
|
08/02/2024
|
SHANTHA
|
1613001005WL088870
|
SHANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027175
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/1906
(Karavaloor)
|
1613001005NRG24070220242009289
|
08/02/2024
|
SUJATHAYAMMAL
|
1613001005WL088870
|
SUJATHAYAMMAL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027177
|
|
MRS SUJATHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/1911
(Karavaloor)
|
1613001005NRG24070220242009290
|
08/02/2024
|
AJITHA JYOTHI
|
1613001005WL088870
|
AJITHA JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027178
|
|
AJITHAJYOTHI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-003/1932
(Karavaloor)
|
1613001005NRG24070220242009291
|
08/02/2024
|
PATHUMMA BEEVI
|
1613001005WL088870
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027184
|
|
PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/2185
(Karavaloor)
|
1613001005NRG24070220242009292
|
08/02/2024
|
RADHAMMA
|
1613001005WL088870
|
RADHAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158027179
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/2924
(Karavaloor)
|
1613001005NRG24070220242009293
|
08/02/2024
|
PUSHPAVALLI
|
1613001005WL088870
|
PUSHPAVALLI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027174
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/3153
(Karavaloor)
|
1613001005NRG24070220242009296
|
08/02/2024
|
PREETHI MANOJ
|
1613001005WL088870
|
PREETHI MANOJ
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158027185
|
|
PREETHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-004/1947
(Karavaloor)
|
1613001005NRG24070220242009298
|
08/02/2024
|
RADHAMANIYAMMA
|
1613001005WL088870
|
RADHAMANIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158027183
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-012/2818
(Karavaloor)
|
1613001005NRG24070220242009299
|
08/02/2024
|
AJIKUMARI
|
1613001005WL088870
|
AJIKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027188
|
|
MRS AJIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-003/3130
(Karavaloor)
|
1613001005NRG24070220242009295
|
08/02/2024
|
BINDHU
|
1613001005WL088870
|
BINDHU
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158027186
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|