|
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-13-001-005-002/1714
(Karavaloor)
|
1613001005NRG24250220242133938
|
26/02/2024
|
Mariyamma
|
1613001005WL095311
|
Mariyamma
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670318
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24250220242133948
|
26/02/2024
|
bindhu
|
1613001005WL095311
|
bindhu
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670302
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/1
(Karavaloor)
|
1613001005NRG24250220242133939
|
26/02/2024
|
ANITHAKUMARY
|
1613001005WL095311
|
ANITHAKUMARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670306
|
|
Mrs. Anitha Kumary M M
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-003/10
(Karavaloor)
|
1613001005NRG24250220242133940
|
26/02/2024
|
VIJAYAMMA T N
|
1613001005WL095311
|
VIJAYAMMA T N
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670304
|
|
MRS T N VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/13
(Karavaloor)
|
1613001005NRG24250220242133941
|
26/02/2024
|
PONNAMMA SOMAN
|
1613001005WL095311
|
PONNAMMA SOMAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670312
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-003/14
(Karavaloor)
|
1613001005NRG24250220242133942
|
26/02/2024
|
GOPAKUMARI G S
|
1613001005WL095311
|
GOPAKUMARI G S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670310
|
|
GOPAKUMARI G S
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-003/15
(Karavaloor)
|
1613001005NRG24250220242133943
|
26/02/2024
|
RAMADEVI
|
1613001005WL095311
|
RAMADEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670311
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/151
(Karavaloor)
|
1613001005NRG24250220242133944
|
26/02/2024
|
SARASWATHY D
|
1613001005WL095311
|
SARASWATHY D
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670313
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1672
(Karavaloor)
|
1613001005NRG24250220242133945
|
26/02/2024
|
SUJATHA
|
1613001005WL095311
|
SUJATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102670314
|
|
MRS SUJATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/1912
(Karavaloor)
|
1613001005NRG24250220242133946
|
26/02/2024
|
Sujatha
|
1613001005WL095311
|
Sujatha
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670317
|
|
MS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/22
(Karavaloor)
|
1613001005NRG24250220242133947
|
26/02/2024
|
SANTHAMMA
|
1613001005WL095311
|
SANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670307
|
|
SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3243
(Karavaloor)
|
1613001005NRG24250220242133949
|
26/02/2024
|
lissy
|
1613001005WL095311
|
lissy
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670315
|
|
LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24250220242133950
|
26/02/2024
|
SHEELA KUMARI
|
1613001005WL095311
|
SHEELA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3102670316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/42
(Karavaloor)
|
1613001005NRG24250220242133951
|
26/02/2024
|
PADMINI
|
1613001005WL095311
|
PADMINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670308
|
|
MS PADMINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/8
(Karavaloor)
|
1613001005NRG24250220242133952
|
26/02/2024
|
USHA THULASEEDHARAN
|
1613001005WL095311
|
USHA THULASEEDHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670305
|
|
USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/3079
(Karavaloor)
|
1613001005NRG24250220242133953
|
26/02/2024
|
THULASIYAMMA
|
1613001005WL095311
|
THULASIYAMMA
|
00415
|
SBIN0007623
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102670303
|
|
MRS THULASIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24250220242133954
|
26/02/2024
|
SINDHU
|
1613001005WL095311
|
SINDHU
|
00415
|
SBIN0007623
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102670309
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|