|
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)
|
1613001005NRG24141020231205050
|
16/10/2023
|
Baiju
|
1613001005WL050485
|
Baiju
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082140
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24141020231205049
|
16/10/2023
|
SATHI
|
1613001005WL050485
|
SATHI
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082139
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24141020231205052
|
16/10/2023
|
SURABHI
|
1613001005WL050485
|
SURABHI
|
00176
|
IDIB000T171
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082146
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24141020231205047
|
16/10/2023
|
SATHY S
|
1613001005WL050485
|
SATHY S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082129
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24141020231205048
|
16/10/2023
|
SREEJA
|
1613001005WL050485
|
SREEJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082144
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24141020231205051
|
16/10/2023
|
SATHYAN G
|
1613001005WL050485
|
SATHYAN G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082145
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-003/3220
(Karavaloor)
|
1613001005NRG24141020231205053
|
16/10/2023
|
SABITHA
|
1613001005WL050485
|
SABITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082143
|
|
MRS SABITHA K S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3271
(Karavaloor)
|
1613001005NRG24141020231205055
|
16/10/2023
|
PRASAD
|
1613001005WL050485
|
PRASAD
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082141
|
|
MR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24141020231205056
|
16/10/2023
|
ASWANI RAJU
|
1613001005WL050485
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082142
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24141020231205057
|
16/10/2023
|
GIRIJA
|
1613001005WL050485
|
GIRIJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082137
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24141020231205058
|
16/10/2023
|
KUNJUMOL
|
1613001005WL050485
|
KUNJUMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082130
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24141020231205059
|
16/10/2023
|
KAVITHA SANTHOSH
|
1613001005WL050485
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082132
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24141020231205060
|
16/10/2023
|
SAVITHRI S
|
1613001005WL050485
|
SAVITHRI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082133
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24141020231205061
|
16/10/2023
|
SHANTHA B
|
1613001005WL050485
|
SHANTHA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082134
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24141020231205062
|
16/10/2023
|
USHA CHANDRAN
|
1613001005WL050485
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082131
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24141020231205063
|
16/10/2023
|
USHAPARAMESWARAN
|
1613001005WL050485
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082135
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24141020231205064
|
16/10/2023
|
MANI V
|
1613001005WL050485
|
MANI V
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082136
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-010/88
(Karavaloor)
|
1613001005NRG24141020231205065
|
16/10/2023
|
Sadanandhan
|
1613001005WL050485
|
Sadanandhan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082138
|
|
MR SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24141020231205054
|
16/10/2023
|
Chandran G
|
1613001005WL050485
|
Chandran G
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377082128
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|