|
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)
|
1613001005NRG24091020231164258
|
10/10/2023
|
Baiju
|
1613001005WL048723
|
Baiju
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542880
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24091020231164257
|
10/10/2023
|
SATHI
|
1613001005WL048723
|
SATHI
|
00089
|
CBIN0284354
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542879
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24091020231164260
|
10/10/2023
|
SURABHI
|
1613001005WL048723
|
SURABHI
|
00176
|
IDIB000T171
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542886
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24091020231164255
|
10/10/2023
|
SATHY S
|
1613001005WL048723
|
SATHY S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542870
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24091020231164256
|
10/10/2023
|
SREEJA
|
1613001005WL048723
|
SREEJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542884
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24091020231164259
|
10/10/2023
|
SATHYAN G
|
1613001005WL048723
|
SATHYAN G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542885
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-003/3220
(Karavaloor)
|
1613001005NRG24091020231164261
|
10/10/2023
|
SABITHA
|
1613001005WL048723
|
SABITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542883
|
|
MRS SABITHA K S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3271
(Karavaloor)
|
1613001005NRG24091020231164263
|
10/10/2023
|
PRASAD
|
1613001005WL048723
|
PRASAD
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542881
|
|
MR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24091020231164264
|
10/10/2023
|
ASWANI RAJU
|
1613001005WL048723
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542882
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24091020231164265
|
10/10/2023
|
GIRIJA
|
1613001005WL048723
|
GIRIJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542878
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24091020231164266
|
10/10/2023
|
KUNJUMOL
|
1613001005WL048723
|
KUNJUMOL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542871
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24091020231164267
|
10/10/2023
|
KAVITHA SANTHOSH
|
1613001005WL048723
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542873
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24091020231164268
|
10/10/2023
|
SAVITHRI S
|
1613001005WL048723
|
SAVITHRI S
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542874
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24091020231164269
|
10/10/2023
|
SHANTHA B
|
1613001005WL048723
|
SHANTHA B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542875
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24091020231164270
|
10/10/2023
|
USHA CHANDRAN
|
1613001005WL048723
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542872
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24091020231164271
|
10/10/2023
|
USHAPARAMESWARAN
|
1613001005WL048723
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542876
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24091020231164272
|
10/10/2023
|
MANI V
|
1613001005WL048723
|
MANI V
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542877
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24091020231164262
|
10/10/2023
|
Chandran G
|
1613001005WL048723
|
Chandran G
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377542869
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|