|
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-13-001-005-014/3111
(Karavaloor)
|
1613001005NRG24211020231274542
|
21/10/2023
|
DHARMARAJAN
|
1613001005WL053519
|
DHARMARAJAN
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020653103
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4113
(Karavaloor)
|
1613001005NRG24211020231274533
|
21/10/2023
|
prabhavathi
|
1613001005WL053519
|
prabhavathi
|
00409
|
SIBL0000482
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653102
|
|
PRABHAVATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/934
(Karavaloor)
|
1613001005NRG24211020231274531
|
21/10/2023
|
SARAMMA N
|
1613001005WL053519
|
SARAMMA N
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653116
|
|
SARAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-013/1530
(Karavaloor)
|
1613001005NRG24211020231274532
|
21/10/2023
|
PRAJITHA KUMARI P
|
1613001005WL053519
|
PRAJITHA KUMARI P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020653104
|
|
PRAJITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/1191
(Karavaloor)
|
1613001005NRG24211020231274534
|
21/10/2023
|
manju mol
|
1613001005WL053519
|
manju mol
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653113
|
|
MRS MANJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/12
(Karavaloor)
|
1613001005NRG24211020231274535
|
21/10/2023
|
SARASWATHI
|
1613001005WL053519
|
SARASWATHI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020653107
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/187
(Karavaloor)
|
1613001005NRG24211020231274536
|
21/10/2023
|
NALINI K
|
1613001005WL053519
|
NALINI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653108
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1916
(Karavaloor)
|
1613001005NRG24211020231274537
|
21/10/2023
|
MAYA
|
1613001005WL053519
|
MAYA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653114
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/20
(Karavaloor)
|
1613001005NRG24211020231274538
|
21/10/2023
|
ANANDAVALLY R
|
1613001005WL053519
|
ANANDAVALLY R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653109
|
|
MRS ANANDAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/24
(Karavaloor)
|
1613001005NRG24211020231274539
|
21/10/2023
|
RAJI D
|
1613001005WL053519
|
RAJI D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653106
|
|
RAJI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/3
(Karavaloor)
|
1613001005NRG24211020231274540
|
21/10/2023
|
SUBHASHINI A
|
1613001005WL053519
|
SUBHASHINI A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653110
|
|
MRS SUBHASHINI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/3100
(Karavaloor)
|
1613001005NRG24211020231274541
|
21/10/2023
|
RAJAN
|
1613001005WL053519
|
RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653115
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/4
(Karavaloor)
|
1613001005NRG24211020231274543
|
21/10/2023
|
AMBILY RAJU
|
1613001005WL053519
|
AMBILY RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653112
|
|
AMBILY RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/42
(Karavaloor)
|
1613001005NRG24211020231274544
|
21/10/2023
|
VALSALA S
|
1613001005WL053519
|
VALSALA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653105
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/62
(Karavaloor)
|
1613001005NRG24211020231274545
|
21/10/2023
|
AMMUKUTTY
|
1613001005WL053519
|
AMMUKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020653111
|
|
MRS AMMU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|