|
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-13-001-005-008/3156
(Karavaloor)
|
1613001005NRG24111020231176408
|
11/10/2023
|
SACHIDANANDHAN
|
1613001005WL049251
|
SACHIDANANDHAN
|
00078
|
CNRB0001099
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538279
|
|
SACHIDANANDAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/111
(Karavaloor)
|
1613001005NRG24111020231176389
|
11/10/2023
|
SUSAMMA ALEXANDER
|
1613001005WL049251
|
SUSAMMA ALEXANDER
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538273
|
|
SUSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-008/3226
(Karavaloor)
|
1613001005NRG24111020231176409
|
11/10/2023
|
Sudarsanan
|
1613001005WL049251
|
Sudarsanan
|
00127
|
FDRL0001032
|
993
|
993
|
Processed
|
11/11/2023
|
|
7377538274
|
|
SUDARSANAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/3154
(Karavaloor)
|
1613001005NRG24111020231176407
|
11/10/2023
|
RENJINI
|
1613001005WL049251
|
RENJINI
|
00127
|
FDRL0002081
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538298
|
|
RENJINI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-007/1540
(Karavaloor)
|
1613001005NRG24111020231176386
|
11/10/2023
|
YESODHA
|
1613001005WL049251
|
YESODHA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538278
|
|
MRS YESODHA LMRS REMYA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1033
(Karavaloor)
|
1613001005NRG24111020231176387
|
11/10/2023
|
RAMANI
|
1613001005WL049251
|
RAMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538280
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-008/1086
(Karavaloor)
|
1613001005NRG24111020231176388
|
11/10/2023
|
RAJAMBIKA
|
1613001005WL049251
|
RAJAMBIKA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538275
|
|
RAJAMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-008/1174
(Karavaloor)
|
1613001005NRG24111020231176390
|
11/10/2023
|
SINIMOL
|
1613001005WL049251
|
SINIMOL
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538301
|
|
SINIMOLE P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-008/128
(Karavaloor)
|
1613001005NRG24111020231176391
|
11/10/2023
|
CHANDRA LEENA S
|
1613001005WL049251
|
CHANDRA LEENA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538284
|
|
CHANDRALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-008/129
(Karavaloor)
|
1613001005NRG24111020231176392
|
11/10/2023
|
SAVITHRI
|
1613001005WL049251
|
SAVITHRI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7377538285
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/1464
(Karavaloor)
|
1613001005NRG24111020231176393
|
11/10/2023
|
SUMA RAJENDRAN
|
1613001005WL049251
|
SUMA RAJENDRAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538277
|
|
SUMA RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-008/15
(Karavaloor)
|
1613001005NRG24111020231176394
|
11/10/2023
|
SHOBHANA PRAMUKKAN
|
1613001005WL049251
|
SHOBHANA PRAMUKKAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538296
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-008/16
(Karavaloor)
|
1613001005NRG24111020231176395
|
11/10/2023
|
GIRIJA J
|
1613001005WL049251
|
GIRIJA J
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538282
|
|
GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/1949
(Karavaloor)
|
1613001005NRG24111020231176396
|
11/10/2023
|
VIMALA K
|
1613001005WL049251
|
VIMALA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538286
|
|
K VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-008/1981
(Karavaloor)
|
1613001005NRG24111020231176397
|
11/10/2023
|
rathnamma
|
1613001005WL049251
|
rathnamma
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7377538276
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-008/1986
(Karavaloor)
|
1613001005NRG24111020231176398
|
11/10/2023
|
annamma shaji
|
1613001005WL049251
|
annamma shaji
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538287
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-008/2
(Karavaloor)
|
1613001005NRG24111020231176399
|
11/10/2023
|
Suma Sadanandhan
|
1613001005WL049251
|
Suma Sadanandhan
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538297
|
|
SUMAYAMMA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-008/22
(Karavaloor)
|
1613001005NRG24111020231176400
|
11/10/2023
|
REMANI RAVEENDRAN
|
1613001005WL049251
|
REMANI RAVEENDRAN
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538283
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-008/228
(Karavaloor)
|
1613001005NRG24111020231176401
|
11/10/2023
|
SANTHAMMA G
|
1613001005WL049251
|
SANTHAMMA G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538288
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-008/23
(Karavaloor)
|
1613001005NRG24111020231176402
|
11/10/2023
|
VASANTHA G
|
1613001005WL049251
|
VASANTHA G
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538289
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/2437
(Karavaloor)
|
1613001005NRG24111020231176403
|
11/10/2023
|
BHAVANI
|
1613001005WL049251
|
BHAVANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538302
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/2524
(Karavaloor)
|
1613001005NRG24111020231176404
|
11/10/2023
|
RENJINI MOL
|
1613001005WL049251
|
RENJINI MOL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538303
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-008/26
(Karavaloor)
|
1613001005NRG24111020231176405
|
11/10/2023
|
VILASINI
|
1613001005WL049251
|
VILASINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538290
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/27
(Karavaloor)
|
1613001005NRG24111020231176406
|
11/10/2023
|
REMANI
|
1613001005WL049251
|
REMANI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538291
|
|
RAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-008/3238
(Karavaloor)
|
1613001005NRG24111020231176410
|
11/10/2023
|
RETHILEKSHMI
|
1613001005WL049251
|
RETHILEKSHMI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7377538304
|
|
RATHI LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-008/3243
(Karavaloor)
|
1613001005NRG24111020231176411
|
11/10/2023
|
RETHI S
|
1613001005WL049251
|
RETHI S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538305
|
|
RETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-008/3260
(Karavaloor)
|
1613001005NRG24111020231176412
|
11/10/2023
|
Sasidharan
|
1613001005WL049251
|
Sasidharan
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538281
|
|
MR M SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/47
(Karavaloor)
|
1613001005NRG24111020231176413
|
11/10/2023
|
ANNAMMA KUNJUMON
|
1613001005WL049251
|
ANNAMMA KUNJUMON
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538292
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-008/485
(Karavaloor)
|
1613001005NRG24111020231176414
|
11/10/2023
|
KRISHNA KUMARI
|
1613001005WL049251
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538293
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-008/49
(Karavaloor)
|
1613001005NRG24111020231176415
|
11/10/2023
|
LEKHA SUBHASH
|
1613001005WL049251
|
LEKHA SUBHASH
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
11/11/2023
|
|
7377538294
|
|
LEKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-005-008/493
(Karavaloor)
|
1613001005NRG24111020231176416
|
11/10/2023
|
SHYAMALA
|
1613001005WL049251
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7377538299
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-005-008/81
(Karavaloor)
|
1613001005NRG24111020231176417
|
11/10/2023
|
USHA PRAKASH
|
1613001005WL049251
|
USHA PRAKASH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
11/11/2023
|
|
7377538295
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-005-009/762
(Karavaloor)
|
1613001005NRG24111020231176418
|
11/10/2023
|
REMADEVI
|
1613001005WL049251
|
REMADEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7377538300
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48657
|
48657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55277
|
55277
|
|
|
|
|
|
|
|