|
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-13-001-005-014/2708
(Karavaloor)
|
1613001005NRG24130720230542071
|
13/07/2023
|
SURENDRAN
|
1613001005WL022817
|
SURENDRAN
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945694
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/32
(Karavaloor)
|
1613001005NRG24130720230542058
|
13/07/2023
|
AJITHAKUMARY C
|
1613001005WL022817
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945682
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG24130720230542060
|
13/07/2023
|
Anandhavalli
|
1613001005WL022817
|
Anandhavalli
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945680
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/18
(Karavaloor)
|
1613001005NRG24130720230542061
|
13/07/2023
|
SINDHU T
|
1613001005WL022817
|
SINDHU T
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945685
|
|
SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/19
(Karavaloor)
|
1613001005NRG24130720230542062
|
13/07/2023
|
RAJAMMA K
|
1613001005WL022817
|
RAJAMMA K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945684
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/21
(Karavaloor)
|
1613001005NRG24130720230542063
|
13/07/2023
|
DURGA S
|
1613001005WL022817
|
DURGA S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945683
|
|
MRS DURGA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24130720230542064
|
13/07/2023
|
Chinnamma
|
1613001005WL022817
|
Chinnamma
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601945681
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/245
(Karavaloor)
|
1613001005NRG24130720230542065
|
13/07/2023
|
KOCHUPODICHI
|
1613001005WL022817
|
KOCHUPODICHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945689
|
|
MRS KOCHU PODICHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/245
(Karavaloor)
|
1613001005NRG24130720230542066
|
13/07/2023
|
SUNITHA
|
1613001005WL022817
|
SUNITHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945678
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24130720230542067
|
13/07/2023
|
RAMANI
|
1613001005WL022817
|
RAMANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601945688
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/248
(Karavaloor)
|
1613001005NRG24130720230542068
|
13/07/2023
|
KOCHUPODICHI
|
1613001005WL022817
|
KOCHUPODICHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945690
|
|
KOCHU PODICHI
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-005-014/2679
(Karavaloor)
|
1613001005NRG24130720230542069
|
13/07/2023
|
vilasini
|
1613001005WL022817
|
vilasini
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945677
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/2708
(Karavaloor)
|
1613001005NRG24130720230542070
|
13/07/2023
|
Indira
|
1613001005WL022817
|
Indira
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945679
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG24130720230542073
|
13/07/2023
|
BHAVANI K
|
1613001005WL022817
|
BHAVANI K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945686
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24130720230542074
|
13/07/2023
|
PODICHI
|
1613001005WL022817
|
PODICHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945687
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24130720230542075
|
13/07/2023
|
MANI
|
1613001005WL022817
|
MANI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945692
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24130720230542076
|
13/07/2023
|
PRASANNA
|
1613001005WL022817
|
PRASANNA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601945691
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24130720230542078
|
13/07/2023
|
ASHOKAN
|
1613001005WL022817
|
ASHOKAN
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945676
|
|
ASHOKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24130720230542077
|
13/07/2023
|
usha
|
1613001005WL022817
|
usha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601945693
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|