|
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-13-001-005-003/3187
(Karavaloor)
|
1613001005NRG24050120241804761
|
08/01/2024
|
SURABHI
|
1613001005WL078558
|
SURABHI
|
00176
|
IDIB000T171
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901903222
|
|
Ms. SURABHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/25
(Karavaloor)
|
1613001005NRG24050120241804757
|
08/01/2024
|
OMANA B
|
1613001005WL078558
|
OMANA B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901903219
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-003/26
(Karavaloor)
|
1613001005NRG24050120241804758
|
08/01/2024
|
SATHY S
|
1613001005WL078558
|
SATHY S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903212
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-003/3082
(Karavaloor)
|
1613001005NRG24050120241804759
|
08/01/2024
|
SREEJA
|
1613001005WL078558
|
SREEJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903223
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/3156
(Karavaloor)
|
1613001005NRG24050120241804760
|
08/01/2024
|
SATHYAN G
|
1613001005WL078558
|
SATHYAN G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901903221
|
|
SATHYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-003/3278
(Karavaloor)
|
1613001005NRG24050120241804763
|
08/01/2024
|
ASWANI RAJU
|
1613001005WL078558
|
ASWANI RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903224
|
|
MISS ASWANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/395
(Karavaloor)
|
1613001005NRG24050120241804764
|
08/01/2024
|
GIRIJA
|
1613001005WL078558
|
GIRIJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901903220
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/41
(Karavaloor)
|
1613001005NRG24050120241804765
|
08/01/2024
|
KUNJUMOL
|
1613001005WL078558
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901903213
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/43
(Karavaloor)
|
1613001005NRG24050120241804766
|
08/01/2024
|
KAVITHA SANTHOSH
|
1613001005WL078558
|
KAVITHA SANTHOSH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1901903215
|
|
MRS KAVITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/66
(Karavaloor)
|
1613001005NRG24050120241804767
|
08/01/2024
|
SAVITHRI S
|
1613001005WL078558
|
SAVITHRI S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903216
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/699
(Karavaloor)
|
1613001005NRG24050120241804768
|
08/01/2024
|
SHANTHA B
|
1613001005WL078558
|
SHANTHA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903217
|
|
SANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-003/70
(Karavaloor)
|
1613001005NRG24050120241804769
|
08/01/2024
|
USHA CHANDRAN
|
1613001005WL078558
|
USHA CHANDRAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1901903214
|
|
MRS USHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/700
(Karavaloor)
|
1613001005NRG24050120241804770
|
08/01/2024
|
USHAPARAMESWARAN
|
1613001005WL078558
|
USHAPARAMESWARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903218
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-003/3266
(Karavaloor)
|
1613001005NRG24050120241804762
|
08/01/2024
|
Chandran G
|
1613001005WL078558
|
Chandran G
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1901903211
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|