|
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-13-001-005-008/3235
(Karavaloor)
|
1613001005NRG24220120241912006
|
22/01/2024
|
Sujatha S
|
1613001005WL083669
|
Sujatha S
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673219
|
|
T K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/3226
(Karavaloor)
|
1613001005NRG24220120241912005
|
22/01/2024
|
Sudarsanan
|
1613001005WL083669
|
Sudarsanan
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673204
|
|
SUDARSANAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1540
(Karavaloor)
|
1613001005NRG24220120241911997
|
22/01/2024
|
YESODHA
|
1613001005WL083669
|
YESODHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673207
|
|
MRS YESODHA LMRS REMYA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/134
(Karavaloor)
|
1613001005NRG24220120241911998
|
22/01/2024
|
LISSY LALACHAN
|
1613001005WL083669
|
LISSY LALACHAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673205
|
|
MRS LIZZY LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1464
(Karavaloor)
|
1613001005NRG24220120241911999
|
22/01/2024
|
SUMA RAJENDRAN
|
1613001005WL083669
|
SUMA RAJENDRAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673206
|
|
SUMA RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-008/15
(Karavaloor)
|
1613001005NRG24220120241912000
|
22/01/2024
|
SHOBHANA PRAMUKKAN
|
1613001005WL083669
|
SHOBHANA PRAMUKKAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673211
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-008/16
(Karavaloor)
|
1613001005NRG24220120241912001
|
22/01/2024
|
GIRIJA J
|
1613001005WL083669
|
GIRIJA J
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673209
|
|
GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/23
(Karavaloor)
|
1613001005NRG24220120241912002
|
22/01/2024
|
VASANTHA G
|
1613001005WL083669
|
VASANTHA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673210
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/2524
(Karavaloor)
|
1613001005NRG24220120241912003
|
22/01/2024
|
RENJINI MOL
|
1613001005WL083669
|
RENJINI MOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673217
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-008/26
(Karavaloor)
|
1613001005NRG24220120241912004
|
22/01/2024
|
VILASINI
|
1613001005WL083669
|
VILASINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673212
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/3238
(Karavaloor)
|
1613001005NRG24220120241912007
|
22/01/2024
|
RETHILEKSHMI
|
1613001005WL083669
|
RETHILEKSHMI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139673218
|
|
RATHI LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-008/3260
(Karavaloor)
|
1613001005NRG24220120241912008
|
22/01/2024
|
Sasidharan
|
1613001005WL083669
|
Sasidharan
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673208
|
|
MR M SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/49
(Karavaloor)
|
1613001005NRG24220120241912009
|
22/01/2024
|
LEKHA SUBHASH
|
1613001005WL083669
|
LEKHA SUBHASH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673213
|
|
LEKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/493
(Karavaloor)
|
1613001005NRG24220120241912010
|
22/01/2024
|
SHYAMALA T
|
1613001005WL083669
|
SHYAMALA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673215
|
|
L SHYAMALA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-008/675
(Karavaloor)
|
1613001005NRG24220120241912011
|
22/01/2024
|
RAJI
|
1613001005WL083669
|
RAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139673216
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-005-008/81
(Karavaloor)
|
1613001005NRG24220120241912012
|
22/01/2024
|
USHA PRAKASH
|
1613001005WL083669
|
USHA PRAKASH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139673214
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|