|
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-13-001-005-008/111
(Karavaloor)
|
1613001005NRG24141120231460178
|
16/11/2023
|
SUSAMMA ALEXANDER
|
1613001005WL062020
|
SUSAMMA ALEXANDER
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870516
|
|
SUSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/3154
(Karavaloor)
|
1613001005NRG24141120231460194
|
16/11/2023
|
RENJINI
|
1613001005WL062020
|
RENJINI
|
00127
|
FDRL0002081
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139870522
|
|
RENJINI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1540
(Karavaloor)
|
1613001005NRG24141120231460175
|
16/11/2023
|
YESODHA
|
1613001005WL062020
|
YESODHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870519
|
|
MRS YESODHA LMRS REMYA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/1033
(Karavaloor)
|
1613001005NRG24141120231460176
|
16/11/2023
|
RAMANI
|
1613001005WL062020
|
RAMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870520
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-008/1086
(Karavaloor)
|
1613001005NRG24141120231460177
|
16/11/2023
|
RAJAMBIKA
|
1613001005WL062020
|
RAJAMBIKA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870517
|
|
RAJAMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-008/1174
(Karavaloor)
|
1613001005NRG24141120231460179
|
16/11/2023
|
SINIMOL
|
1613001005WL062020
|
SINIMOL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870541
|
|
SINIMOLE P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-008/128
(Karavaloor)
|
1613001005NRG24141120231460180
|
16/11/2023
|
CHANDRA LEENA S
|
1613001005WL062020
|
CHANDRA LEENA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870535
|
|
CHANDRALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-008/1464
(Karavaloor)
|
1613001005NRG24141120231460181
|
16/11/2023
|
SUMA RAJENDRAN
|
1613001005WL062020
|
SUMA RAJENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870518
|
|
SUMA RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-008/15
(Karavaloor)
|
1613001005NRG24141120231460182
|
16/11/2023
|
SHOBHANA PRAMUKKAN
|
1613001005WL062020
|
SHOBHANA PRAMUKKAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139870526
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-008/16
(Karavaloor)
|
1613001005NRG24141120231460183
|
16/11/2023
|
GIRIJA J
|
1613001005WL062020
|
GIRIJA J
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
04/01/2024
|
|
9139870523
|
|
GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1949
(Karavaloor)
|
1613001005NRG24141120231460184
|
16/11/2023
|
VIMALA K
|
1613001005WL062020
|
VIMALA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870533
|
|
K VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-008/1986
(Karavaloor)
|
1613001005NRG24141120231460185
|
16/11/2023
|
annamma shaji
|
1613001005WL062020
|
annamma shaji
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870525
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-008/2
(Karavaloor)
|
1613001005NRG24141120231460186
|
16/11/2023
|
Suma Sadanandhan
|
1613001005WL062020
|
Suma Sadanandhan
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870529
|
|
SUMAYAMMA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-008/22
(Karavaloor)
|
1613001005NRG24141120231460187
|
16/11/2023
|
REMANI RAVEENDRAN
|
1613001005WL062020
|
REMANI RAVEENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870530
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-008/228
(Karavaloor)
|
1613001005NRG24141120231460188
|
16/11/2023
|
SANTHAMMA G
|
1613001005WL062020
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139870536
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-008/23
(Karavaloor)
|
1613001005NRG24141120231460189
|
16/11/2023
|
VASANTHA G
|
1613001005WL062020
|
VASANTHA G
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139870524
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/2437
(Karavaloor)
|
1613001005NRG24141120231460190
|
16/11/2023
|
BHAVANI
|
1613001005WL062020
|
BHAVANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870543
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/2524
(Karavaloor)
|
1613001005NRG24141120231460191
|
16/11/2023
|
RENJINI MOL
|
1613001005WL062020
|
RENJINI MOL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870540
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-008/26
(Karavaloor)
|
1613001005NRG24141120231460192
|
16/11/2023
|
VILASINI
|
1613001005WL062020
|
VILASINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870527
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/27
(Karavaloor)
|
1613001005NRG24141120231460193
|
16/11/2023
|
REMANI
|
1613001005WL062020
|
REMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870528
|
|
RAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-008/3238
(Karavaloor)
|
1613001005NRG24141120231460195
|
16/11/2023
|
RETHILEKSHMI
|
1613001005WL062020
|
RETHILEKSHMI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
04/01/2024
|
|
9139870544
|
|
RATHI LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-008/3243
(Karavaloor)
|
1613001005NRG24141120231460196
|
16/11/2023
|
RETHI S
|
1613001005WL062020
|
RETHI S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870542
|
|
RETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-008/3260
(Karavaloor)
|
1613001005NRG24141120231460197
|
16/11/2023
|
Sasidharan
|
1613001005WL062020
|
Sasidharan
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139870521
|
|
MR M SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/47
(Karavaloor)
|
1613001005NRG24141120231460198
|
16/11/2023
|
ANNAMMA KUNJUMON
|
1613001005WL062020
|
ANNAMMA KUNJUMON
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870531
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-008/485
(Karavaloor)
|
1613001005NRG24141120231460199
|
16/11/2023
|
KRISHNA KUMARI
|
1613001005WL062020
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870538
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-008/49
(Karavaloor)
|
1613001005NRG24141120231460200
|
16/11/2023
|
LEKHA SUBHASH
|
1613001005WL062020
|
LEKHA SUBHASH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
04/01/2024
|
|
9139870532
|
|
LEKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-008/493
(Karavaloor)
|
1613001005NRG24141120231460201
|
16/11/2023
|
SHYAMALA
|
1613001005WL062020
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
04/01/2024
|
|
9139870537
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-008/81
(Karavaloor)
|
1613001005NRG24141120231460202
|
16/11/2023
|
USHA PRAKASH
|
1613001005WL062020
|
USHA PRAKASH
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
04/01/2024
|
|
9139870534
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-009/762
(Karavaloor)
|
1613001005NRG24141120231460204
|
16/11/2023
|
REMADEVI
|
1613001005WL062020
|
REMADEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
04/01/2024
|
|
9139870539
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43361
|
43361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46009
|
46009
|
|
|
|
|
|
|
|