|
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-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24010720230483836
|
03/07/2023
|
Baiju
|
1613001005WL020196
|
Baiju
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326742984
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24010720230483835
|
03/07/2023
|
SATHI
|
1613001005WL020196
|
SATHI
|
00089
|
CBIN0284354
|
662
|
662
|
Processed
|
12/07/2023
|
|
3326742983
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/2095
(Karavaloor)
|
1613001005NRG24010720230483830
|
03/07/2023
|
PONNAMMA
|
1613001005WL020196
|
PONNAMMA
|
00176
|
IDIB000P213
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742988
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/210
(Karavaloor)
|
1613001005NRG24010720230483831
|
03/07/2023
|
SUNI S
|
1613001005WL020196
|
SUNI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326742972
|
|
MRS SUNI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/210
(Karavaloor)
|
1613001005NRG24010720230483832
|
03/07/2023
|
VINETHA S
|
1613001005WL020196
|
VINETHA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326742985
|
|
VINITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24010720230483833
|
03/07/2023
|
SATHY S
|
1613001005WL020196
|
SATHY S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326742973
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24010720230483834
|
03/07/2023
|
SREEJA
|
1613001005WL020196
|
SREEJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326742986
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24010720230483837
|
03/07/2023
|
SATHYAN G
|
1613001005WL020196
|
SATHYAN G
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
11/07/2023
|
|
3326742987
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24010720230483841
|
03/07/2023
|
GIRIJA
|
1613001005WL020196
|
GIRIJA
|
00415
|
SBIN0007623
|
984
|
984
|
Processed
|
11/07/2023
|
|
3326742982
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24010720230483842
|
03/07/2023
|
KUNJUMOL
|
1613001005WL020196
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742974
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24010720230483843
|
03/07/2023
|
KAVITHA SANTHOSH
|
1613001005WL020196
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742976
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24010720230483844
|
03/07/2023
|
SAVITHRI S
|
1613001005WL020196
|
SAVITHRI S
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742977
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/68
(Karavaloor)
|
1613001005NRG24010720230483845
|
03/07/2023
|
KANAKAMMA
|
1613001005WL020196
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742980
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24010720230483846
|
03/07/2023
|
SHANTHA B
|
1613001005WL020196
|
SHANTHA B
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
11/07/2023
|
|
3326742978
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24010720230483847
|
03/07/2023
|
USHA CHANDRAN
|
1613001005WL020196
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1312
|
1312
|
Processed
|
11/07/2023
|
|
3326742975
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24010720230483848
|
03/07/2023
|
USHAPARAMESWARAN
|
1613001005WL020196
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742979
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24010720230483849
|
03/07/2023
|
MANI V
|
1613001005WL020196
|
MANI V
|
00415
|
SBIN0007623
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326742981
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24010720230483839
|
03/07/2023
|
Chandran G
|
1613001005WL020196
|
Chandran G
|
00555
|
YESB0KLMDCB
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326742971
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24347
|
24347
|
|
|
|
|
|
|
|