|
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)
|
1613001005NRG24150620230369342
|
15/06/2023
|
Baiju
|
1613001005WL015449
|
Baiju
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498102
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24150620230369341
|
15/06/2023
|
SATHI
|
1613001005WL015449
|
SATHI
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498101
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/210
(Karavaloor)
|
1613001005NRG24150620230369337
|
15/06/2023
|
SUNI S
|
1613001005WL015449
|
SUNI S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498091
|
|
MRS SUNI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/210
(Karavaloor)
|
1613001005NRG24150620230369338
|
15/06/2023
|
VINETHA S
|
1613001005WL015449
|
VINETHA S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498103
|
|
VINITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24150620230369339
|
15/06/2023
|
SATHY S
|
1613001005WL015449
|
SATHY S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498092
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24150620230369340
|
15/06/2023
|
SREEJA
|
1613001005WL015449
|
SREEJA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498104
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24150620230369347
|
15/06/2023
|
GIRIJA
|
1613001005WL015449
|
GIRIJA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662498100
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24150620230369348
|
15/06/2023
|
KUNJUMOL
|
1613001005WL015449
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498093
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24150620230369349
|
15/06/2023
|
KAVITHA SANTHOSH
|
1613001005WL015449
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498095
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24150620230369350
|
15/06/2023
|
SAVITHRI S
|
1613001005WL015449
|
SAVITHRI S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498096
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24150620230369352
|
15/06/2023
|
SHANTHA B
|
1613001005WL015449
|
SHANTHA B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498097
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24150620230369353
|
15/06/2023
|
USHA CHANDRAN
|
1613001005WL015449
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498094
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24150620230369354
|
15/06/2023
|
USHAPARAMESWARAN
|
1613001005WL015449
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498098
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24150620230369355
|
15/06/2023
|
MANI V
|
1613001005WL015449
|
MANI V
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498099
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24150620230369344
|
15/06/2023
|
Chandran G
|
1613001005WL015449
|
Chandran G
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498090
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|