|
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-13-001-005-004/2989
(Karavaloor)
|
1613001005NRG24180320242262620
|
19/03/2024
|
USHAKUMARI K
|
1613001005WL103730
|
USHAKUMARI K
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102641233
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG24180320242262622
|
19/03/2024
|
SUMI M
|
1613001005WL103730
|
SUMI M
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102641241
|
|
Mrs. SUMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3120
(Karavaloor)
|
1613001005NRG24180320242262621
|
19/03/2024
|
VALSAL RAVEENDRAN
|
1613001005WL103730
|
VALSAL RAVEENDRAN
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102641231
|
|
VALSALA RAVEENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/1859
(Karavaloor)
|
1613001005NRG24180320242262615
|
19/03/2024
|
ALEYAMMA
|
1613001005WL103730
|
ALEYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102641232
|
|
MRS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/1952
(Karavaloor)
|
1613001005NRG24180320242262616
|
19/03/2024
|
INDIRA BHAI
|
1613001005WL103730
|
INDIRA BHAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102641240
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/2184
(Karavaloor)
|
1613001005NRG24180320242262617
|
19/03/2024
|
Reethamma
|
1613001005WL103730
|
Reethamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102641242
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/225
(Karavaloor)
|
1613001005NRG24180320242262618
|
19/03/2024
|
INDHU SUJANAN
|
1613001005WL103730
|
INDHU SUJANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102641243
|
|
MRS INDHU SUJANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/23
(Karavaloor)
|
1613001005NRG24180320242262619
|
19/03/2024
|
USHAKUMARI K
|
1613001005WL103730
|
USHAKUMARI K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102641235
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/36
(Karavaloor)
|
1613001005NRG24180320242262623
|
19/03/2024
|
MANIYAMMA K
|
1613001005WL103730
|
MANIYAMMA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102641237
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/42
(Karavaloor)
|
1613001005NRG24180320242262624
|
19/03/2024
|
SHANTHAMMA R
|
1613001005WL103730
|
SHANTHAMMA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102641234
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-004/48
(Karavaloor)
|
1613001005NRG24180320242262625
|
19/03/2024
|
SUSHEELA RAJAN
|
1613001005WL103730
|
SUSHEELA RAJAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102641244
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/5
(Karavaloor)
|
1613001005NRG24180320242262626
|
19/03/2024
|
USHA KUMARI G
|
1613001005WL103730
|
USHA KUMARI G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102641236
|
|
MS USHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/801
(Karavaloor)
|
1613001005NRG24180320242262627
|
19/03/2024
|
PODIYAMMA
|
1613001005WL103730
|
PODIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102641239
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-005/2757
(Karavaloor)
|
1613001005NRG24180320242262628
|
19/03/2024
|
ALICE
|
1613001005WL103730
|
ALICE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102641246
|
|
YOHANNAN B ALICE BENNY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-005/812
(Karavaloor)
|
1613001005NRG24180320242262629
|
19/03/2024
|
GRACY GEORGE
|
1613001005WL103730
|
GRACY GEORGE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102641245
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/1167
(Karavaloor)
|
1613001005NRG24180320242262630
|
19/03/2024
|
AMMUKUTTY AMMAL
|
1613001005WL103730
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102641238
|
|
MRS AMMUKUTTY AMMAL TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|