|
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)
|
1613001005NRG24200920231008075
|
20/09/2023
|
Baiju
|
1613001005WL041661
|
Baiju
|
00089
|
CBIN0284354
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275979333
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-003/3144
(Karavaloor)
|
1613001005NRG24200920231008074
|
20/09/2023
|
SATHI
|
1613001005WL041661
|
SATHI
|
00089
|
CBIN0284354
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275979332
|
|
Mrs. SATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24200920231008077
|
20/09/2023
|
SURABHI
|
1613001005WL041661
|
SURABHI
|
00176
|
IDIB000T171
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7275979339
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24200920231008072
|
20/09/2023
|
SATHY S
|
1613001005WL041661
|
SATHY S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275979323
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24200920231008073
|
20/09/2023
|
SREEJA
|
1613001005WL041661
|
SREEJA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275979337
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24200920231008076
|
20/09/2023
|
SATHYAN G
|
1613001005WL041661
|
SATHYAN G
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7275979338
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-003/3220
(Karavaloor)
|
1613001005NRG24200920231008078
|
20/09/2023
|
SABITHA
|
1613001005WL041661
|
SABITHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275979336
|
|
MRS SABITHA K S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/3271
(Karavaloor)
|
1613001005NRG24200920231008080
|
20/09/2023
|
PRASAD
|
1613001005WL041661
|
PRASAD
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7275979334
|
|
MR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24200920231008081
|
20/09/2023
|
ASWANI RAJU
|
1613001005WL041661
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275979335
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24200920231008082
|
20/09/2023
|
GIRIJA
|
1613001005WL041661
|
GIRIJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979331
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24200920231008083
|
20/09/2023
|
KUNJUMOL
|
1613001005WL041661
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979324
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24200920231008084
|
20/09/2023
|
KAVITHA SANTHOSH
|
1613001005WL041661
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979326
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24200920231008085
|
20/09/2023
|
SAVITHRI S
|
1613001005WL041661
|
SAVITHRI S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979327
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24200920231008086
|
20/09/2023
|
SHANTHA B
|
1613001005WL041661
|
SHANTHA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979328
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24200920231008087
|
20/09/2023
|
USHA CHANDRAN
|
1613001005WL041661
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979325
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24200920231008088
|
20/09/2023
|
USHAPARAMESWARAN
|
1613001005WL041661
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979329
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-003/773
(Karavaloor)
|
1613001005NRG24200920231008089
|
20/09/2023
|
MANI V
|
1613001005WL041661
|
MANI V
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7275979330
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24200920231008079
|
20/09/2023
|
Chandran G
|
1613001005WL041661
|
Chandran G
|
00555
|
YESB0KLMDCB
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7275979322
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22177
|
22177
|
|
|
|
|
|
|
|