|
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-13-001-005-014/4131
(Karavaloor)
|
1613001005NRG24271120231559985
|
28/11/2023
|
VIJAYA LEKSHMI
|
1613001005WL066417
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9000179690
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24271120231559984
|
28/11/2023
|
salini s
|
1613001005WL066417
|
salini s
|
00176
|
IDIB000P213
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9000179702
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/32
(Karavaloor)
|
1613001005NRG24271120231559974
|
28/11/2023
|
AJITHAKUMARY C
|
1613001005WL066417
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179693
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1051
(Karavaloor)
|
1613001005NRG24271120231559975
|
28/11/2023
|
ANILA SUNDHARAN
|
1613001005WL066417
|
ANILA SUNDHARAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9000179706
|
|
ANILA SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG24271120231559976
|
28/11/2023
|
Anandhavalli
|
1613001005WL066417
|
Anandhavalli
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9000179692
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/15
(Karavaloor)
|
1613001005NRG24271120231559977
|
28/11/2023
|
jose
|
1613001005WL066417
|
jose
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179704
|
|
MRS JOSE J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/18
(Karavaloor)
|
1613001005NRG24271120231559978
|
28/11/2023
|
SINDHU T
|
1613001005WL066417
|
SINDHU T
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9000179696
|
|
SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/19
(Karavaloor)
|
1613001005NRG24271120231559979
|
28/11/2023
|
RAJAMMA K
|
1613001005WL066417
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9000179695
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/21
(Karavaloor)
|
1613001005NRG24271120231559980
|
28/11/2023
|
DURGA S
|
1613001005WL066417
|
DURGA S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9000179694
|
|
MRS DURGA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24271120231559981
|
28/11/2023
|
RAMANI
|
1613001005WL066417
|
RAMANI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9000179701
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2679
(Karavaloor)
|
1613001005NRG24271120231559982
|
28/11/2023
|
vilasini
|
1613001005WL066417
|
vilasini
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179691
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24271120231559983
|
28/11/2023
|
sarala
|
1613001005WL066417
|
sarala
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9000179689
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/445
(Karavaloor)
|
1613001005NRG24271120231559986
|
28/11/2023
|
GEETHA
|
1613001005WL066417
|
GEETHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9000179698
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG24271120231559987
|
28/11/2023
|
BHAVANI K
|
1613001005WL066417
|
BHAVANI K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179697
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24271120231559988
|
28/11/2023
|
PODICHI
|
1613001005WL066417
|
PODICHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179699
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24271120231559989
|
28/11/2023
|
MANI
|
1613001005WL066417
|
MANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9000179703
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24271120231559990
|
28/11/2023
|
PRASANNA
|
1613001005WL066417
|
PRASANNA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9000179700
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/604
(Karavaloor)
|
1613001005NRG24271120231559991
|
28/11/2023
|
SURYA
|
1613001005WL066417
|
SURYA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9000179705
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|