|
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)
|
1613001005NRG24230120241921284
|
23/01/2024
|
Baiju
|
1613001005WL084089
|
Baiju
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415779
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24230120241921286
|
23/01/2024
|
SURABHI
|
1613001005WL084089
|
SURABHI
|
00176
|
IDIB000T171
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415780
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24230120241921287
|
23/01/2024
|
SURABHI
|
1613001005WL084089
|
SURABHI
|
00176
|
IDIB000T171
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415781
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/25
(Karavaloor)
|
1613001005NRG24230120241921278
|
23/01/2024
|
OMANA B
|
1613001005WL084089
|
OMANA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415770
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/25
(Karavaloor)
|
1613001005NRG24230120241921279
|
23/01/2024
|
OMANA B
|
1613001005WL084089
|
OMANA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415771
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24230120241921280
|
23/01/2024
|
SATHY S
|
1613001005WL084089
|
SATHY S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415758
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24230120241921281
|
23/01/2024
|
SATHY S
|
1613001005WL084089
|
SATHY S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415759
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24230120241921282
|
23/01/2024
|
SREEJA
|
1613001005WL084089
|
SREEJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415776
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24230120241921283
|
23/01/2024
|
SREEJA
|
1613001005WL084089
|
SREEJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415777
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24230120241921285
|
23/01/2024
|
SATHYAN G
|
1613001005WL084089
|
SATHYAN G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415778
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24230120241921290
|
23/01/2024
|
ASWANI RAJU
|
1613001005WL084089
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415782
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24230120241921291
|
23/01/2024
|
ASWANI RAJU
|
1613001005WL084089
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415783
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24230120241921292
|
23/01/2024
|
GIRIJA
|
1613001005WL084089
|
GIRIJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415772
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24230120241921293
|
23/01/2024
|
GIRIJA
|
1613001005WL084089
|
GIRIJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415773
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24230120241921294
|
23/01/2024
|
KUNJUMOL
|
1613001005WL084089
|
KUNJUMOL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415762
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24230120241921295
|
23/01/2024
|
KUNJUMOL
|
1613001005WL084089
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415763
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24230120241921296
|
23/01/2024
|
KAVITHA SANTHOSH
|
1613001005WL084089
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415764
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24230120241921297
|
23/01/2024
|
KAVITHA SANTHOSH
|
1613001005WL084089
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415765
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24230120241921298
|
23/01/2024
|
SAVITHRI S
|
1613001005WL084089
|
SAVITHRI S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415766
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24230120241921299
|
23/01/2024
|
SHANTHA B
|
1613001005WL084089
|
SHANTHA B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415767
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24230120241921300
|
23/01/2024
|
SHANTHA B
|
1613001005WL084089
|
SHANTHA B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415768
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24230120241921301
|
23/01/2024
|
USHA CHANDRAN
|
1613001005WL084089
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415760
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24230120241921302
|
23/01/2024
|
USHA CHANDRAN
|
1613001005WL084089
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415761
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24230120241921303
|
23/01/2024
|
USHAPARAMESWARAN
|
1613001005WL084089
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415769
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24230120241921304
|
23/01/2024
|
USHAPARAMESWARAN
|
1613001005WL084089
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415775
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24230120241921305
|
23/01/2024
|
MANI V
|
1613001005WL084089
|
MANI V
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415774
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-012/3088
(Karavaloor)
|
1613001005NRG24230120241921306
|
23/01/2024
|
HARIKUMAR
|
1613001005WL084089
|
HARIKUMAR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415757
|
|
HARIKUMAR G S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24230120241921288
|
23/01/2024
|
Chandran G
|
1613001005WL084089
|
Chandran G
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415755
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24230120241921289
|
23/01/2024
|
Chandran G
|
1613001005WL084089
|
Chandran G
|
00555
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415756
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|