|
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-13-001-005-016/2176
(Karavaloor)
|
1613001005NRG24120320242231401
|
14/03/2024
|
Sabeena S
|
1613001005WL101589
|
Sabeena S
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279573
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/2752
(Karavaloor)
|
1613001005NRG24120320242231405
|
14/03/2024
|
SHAMJA NAZARUDEEN
|
1613001005WL101589
|
SHAMJA NAZARUDEEN
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279572
|
|
SHAMJA NAZARUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-016/1527
(Karavaloor)
|
1613001005NRG24120320242231396
|
14/03/2024
|
Shahubanath
|
1613001005WL101589
|
Shahubanath
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156279575
|
|
SHAHABANATH A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-016/3124
(Karavaloor)
|
1613001005NRG24120320242231408
|
14/03/2024
|
JAMEELA BEEVI
|
1613001005WL101589
|
JAMEELA BEEVI
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279574
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-016/3156
(Karavaloor)
|
1613001005NRG24120320242231409
|
14/03/2024
|
SHYLA
|
1613001005WL101589
|
SHYLA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156279576
|
|
SHYLA BEEVI .U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-016/3182
(Karavaloor)
|
1613001005NRG24120320242231410
|
14/03/2024
|
RADHA
|
1613001005WL101589
|
RADHA
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279591
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-016/4124
(Karavaloor)
|
1613001005NRG24120320242231412
|
14/03/2024
|
LEKHA R
|
1613001005WL101589
|
LEKHA R
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279589
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-016/1911
(Karavaloor)
|
1613001005NRG24120320242231397
|
14/03/2024
|
CHANDRASHEKHARAN NAIR
|
1613001005WL101589
|
CHANDRASHEKHARAN NAIR
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279587
|
|
CHANDRA SHEKARAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-016/1915
(Karavaloor)
|
1613001005NRG24120320242231398
|
14/03/2024
|
ASWATHI V NAIR
|
1613001005WL101589
|
ASWATHI V NAIR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156279579
|
|
MRS ASWATHY V NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-016/20
(Karavaloor)
|
1613001005NRG24120320242231399
|
14/03/2024
|
JAYASREE K
|
1613001005WL101589
|
JAYASREE K
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279581
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/2165
(Karavaloor)
|
1613001005NRG24120320242231400
|
14/03/2024
|
ARIFA BEEVI
|
1613001005WL101589
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279588
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/22
(Karavaloor)
|
1613001005NRG24120320242231402
|
14/03/2024
|
VIMALA P
|
1613001005WL101589
|
VIMALA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279580
|
|
MRS VIMALA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/2475
(Karavaloor)
|
1613001005NRG24120320242231403
|
14/03/2024
|
Sajeena
|
1613001005WL101589
|
Sajeena
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279578
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/2523
(Karavaloor)
|
1613001005NRG24120320242231404
|
14/03/2024
|
Shamla
|
1613001005WL101589
|
Shamla
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279577
|
|
SHAMLA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-016/2835
(Karavaloor)
|
1613001005NRG24120320242231406
|
14/03/2024
|
Rethnakaran Nair
|
1613001005WL101589
|
Rethnakaran Nair
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279590
|
|
RETNAKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-016/31
(Karavaloor)
|
1613001005NRG24120320242231407
|
14/03/2024
|
LEKHA R
|
1613001005WL101589
|
LEKHA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156279582
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-016/37
(Karavaloor)
|
1613001005NRG24120320242231411
|
14/03/2024
|
T JYOTHI PRAMOD
|
1613001005WL101589
|
T JYOTHI PRAMOD
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156279585
|
|
MRS TJYOTHI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/52
(Karavaloor)
|
1613001005NRG24120320242231413
|
14/03/2024
|
R SANDHYA DEVI
|
1613001005WL101589
|
R SANDHYA DEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279584
|
|
R SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/7
(Karavaloor)
|
1613001005NRG24120320242231414
|
14/03/2024
|
MANIYAMMA
|
1613001005WL101589
|
MANIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156279586
|
|
MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/8
(Karavaloor)
|
1613001005NRG24120320242231415
|
14/03/2024
|
SINDHU L
|
1613001005WL101589
|
SINDHU L
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156279583
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|