|
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)
|
1613001005NRG24181120231492336
|
18/11/2023
|
VIJAYA LEKSHMI
|
1613001005WL063527
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993424314
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24181120231492335
|
18/11/2023
|
salini s
|
1613001005WL063527
|
salini s
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424333
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/32
(Karavaloor)
|
1613001005NRG24181120231492324
|
18/11/2023
|
AJITHAKUMARY C
|
1613001005WL063527
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424319
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/1051
(Karavaloor)
|
1613001005NRG24181120231492325
|
18/11/2023
|
ANILA SUNDHARAN
|
1613001005WL063527
|
ANILA SUNDHARAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424331
|
|
ANILA SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG24181120231492326
|
18/11/2023
|
Anandhavalli
|
1613001005WL063527
|
Anandhavalli
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424317
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/15
(Karavaloor)
|
1613001005NRG24181120231492327
|
18/11/2023
|
jose
|
1613001005WL063527
|
jose
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424332
|
|
MRS JOSE J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/18
(Karavaloor)
|
1613001005NRG24181120231492328
|
18/11/2023
|
SINDHU T
|
1613001005WL063527
|
SINDHU T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424322
|
|
SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/19
(Karavaloor)
|
1613001005NRG24181120231492329
|
18/11/2023
|
RAJAMMA K
|
1613001005WL063527
|
RAJAMMA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424321
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/21
(Karavaloor)
|
1613001005NRG24181120231492330
|
18/11/2023
|
DURGA S
|
1613001005WL063527
|
DURGA S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424320
|
|
MRS DURGA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24181120231492331
|
18/11/2023
|
Chinnamma
|
1613001005WL063527
|
Chinnamma
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424318
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG24181120231492332
|
18/11/2023
|
RAMANI
|
1613001005WL063527
|
RAMANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8993424325
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/2679
(Karavaloor)
|
1613001005NRG24181120231492333
|
18/11/2023
|
vilasini
|
1613001005WL063527
|
vilasini
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424316
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24181120231492334
|
18/11/2023
|
sarala
|
1613001005WL063527
|
sarala
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8993424326
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-014/445
(Karavaloor)
|
1613001005NRG24181120231492337
|
18/11/2023
|
GEETHA
|
1613001005WL063527
|
GEETHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424329
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG24181120231492338
|
18/11/2023
|
BHAVANI K
|
1613001005WL063527
|
BHAVANI K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424323
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24181120231492339
|
18/11/2023
|
PODICHI
|
1613001005WL063527
|
PODICHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993424324
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24181120231492340
|
18/11/2023
|
MANI
|
1613001005WL063527
|
MANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993424328
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24181120231492341
|
18/11/2023
|
PRASANNA
|
1613001005WL063527
|
PRASANNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993424327
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-014/604
(Karavaloor)
|
1613001005NRG24181120231492342
|
18/11/2023
|
SURYA
|
1613001005WL063527
|
SURYA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993424330
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-014/649
(Karavaloor)
|
1613001005NRG24181120231492343
|
18/11/2023
|
ASHOKAN
|
1613001005WL063527
|
ASHOKAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993424315
|
|
ASHOKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|