|
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-13-001-005-004/3205
(Karavaloor)
|
1613001005NRG24080120241826630
|
08/01/2024
|
radhakrishnan
|
1613001005WL079567
|
radhakrishnan
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902489948
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/4131
(Karavaloor)
|
1613001005NRG24080120241826641
|
08/01/2024
|
VIJAYA LEKSHMI
|
1613001005WL079567
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489930
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24080120241826640
|
08/01/2024
|
salini s
|
1613001005WL079567
|
salini s
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902489941
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/32
(Karavaloor)
|
1613001005NRG24080120241826631
|
08/01/2024
|
AJITHAKUMARY C
|
1613001005WL079567
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902489933
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1051
(Karavaloor)
|
1613001005NRG24080120241826632
|
08/01/2024
|
ANILA SUNDHARAN
|
1613001005WL079567
|
ANILA SUNDHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489940
|
|
ANILA SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG24080120241826633
|
08/01/2024
|
Anandhavalli
|
1613001005WL079567
|
Anandhavalli
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489931
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/18
(Karavaloor)
|
1613001005NRG24080120241826634
|
08/01/2024
|
SINDHU T
|
1613001005WL079567
|
SINDHU T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902489934
|
|
SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/21
(Karavaloor)
|
1613001005NRG24080120241826635
|
08/01/2024
|
DURGA S
|
1613001005WL079567
|
DURGA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489945
|
|
MRS DURGA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24080120241826636
|
08/01/2024
|
Chinnamma
|
1613001005WL079567
|
Chinnamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489932
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24080120241826637
|
08/01/2024
|
RAMANI
|
1613001005WL079567
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902489936
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2679
(Karavaloor)
|
1613001005NRG24080120241826638
|
08/01/2024
|
vilasini
|
1613001005WL079567
|
vilasini
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489946
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24080120241826639
|
08/01/2024
|
sarala
|
1613001005WL079567
|
sarala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489943
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/445
(Karavaloor)
|
1613001005NRG24080120241826642
|
08/01/2024
|
GEETHA
|
1613001005WL079567
|
GEETHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902489938
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG24080120241826643
|
08/01/2024
|
BHAVANI K
|
1613001005WL079567
|
BHAVANI K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489944
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24080120241826644
|
08/01/2024
|
PODICHI
|
1613001005WL079567
|
PODICHI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489935
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24080120241826645
|
08/01/2024
|
MANI
|
1613001005WL079567
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489937
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24080120241826646
|
08/01/2024
|
PRASANNA
|
1613001005WL079567
|
PRASANNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489942
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/604
(Karavaloor)
|
1613001005NRG24080120241826647
|
08/01/2024
|
SURYA
|
1613001005WL079567
|
SURYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902489939
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24080120241826648
|
08/01/2024
|
ASHOKAN
|
1613001005WL079567
|
ASHOKAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902489947
|
|
ASHOKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|