|
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-13-001-005-014/2708
(Karavaloor)
|
1613001005NRG23010420232329312
|
04/04/2023
|
SURENDRAN
|
1613001005WL091258
|
SURENDRAN
|
00089
|
CBIN0284354
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504566
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/32
(Karavaloor)
|
1613001005NRG23010420232329306
|
04/04/2023
|
AJITHAKUMARY C
|
1613001005WL091258
|
AJITHAKUMARY C
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504558
|
|
MRS AJITHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/1488
(Karavaloor)
|
1613001005NRG23010420232329307
|
04/04/2023
|
Anandhavalli
|
1613001005WL091258
|
Anandhavalli
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504556
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-014/15
(Karavaloor)
|
1613001005NRG23010420232329309
|
04/04/2023
|
jose
|
1613001005WL091258
|
jose
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504565
|
|
MRS JOSE J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/15
(Karavaloor)
|
1613001005NRG23010420232329308
|
04/04/2023
|
LILLY
|
1613001005WL091258
|
LILLY
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504559
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG23010420232329310
|
04/04/2023
|
Chinnamma
|
1613001005WL091258
|
Chinnamma
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690504557
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/246
(Karavaloor)
|
1613001005NRG23010420232329311
|
04/04/2023
|
RAMANI
|
1613001005WL091258
|
RAMANI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690504561
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/3124
(Karavaloor)
|
1613001005NRG23010420232329313
|
04/04/2023
|
SHYLAJA
|
1613001005WL091258
|
SHYLAJA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504564
|
|
SHAILAJA .
|
INDUSIND BANK(607189)
|
|
9
|
Anchal
|
KL-13-001-005-014/49
(Karavaloor)
|
1613001005NRG23010420232329314
|
04/04/2023
|
BHAVANI K
|
1613001005WL091258
|
BHAVANI K
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504560
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG23010420232329315
|
04/04/2023
|
MANI
|
1613001005WL091258
|
MANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690504563
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG23010420232329317
|
04/04/2023
|
PRASANNA
|
1613001005WL091258
|
PRASANNA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690504562
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|