|
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-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24140620230358338
|
15/06/2023
|
RAMANI B
|
1613001005WL015037
|
RAMANI B
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146326
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24140620230358349
|
15/06/2023
|
SHEELA SURESH B
|
1613001005WL015037
|
SHEELA SURESH B
|
00078
|
CNRB0014508
|
993
|
993
|
Rejected
|
20/06/2023
|
|
2663146350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24140620230358325
|
15/06/2023
|
JAYAKUMARI
|
1613001005WL015037
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146346
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24140620230358329
|
15/06/2023
|
RAJU
|
1613001005WL015037
|
RAJU
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
20/06/2023
|
|
2663146324
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24140620230358343
|
15/06/2023
|
JIJI GEORGE
|
1613001005WL015037
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146351
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24140620230358344
|
15/06/2023
|
GIRIJA MOHAN
|
1613001005WL015037
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146325
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24140620230358326
|
15/06/2023
|
SOUBI KARDOSE
|
1613001005WL015037
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146327
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24140620230358327
|
15/06/2023
|
SAHARBAN BEEVI
|
1613001005WL015037
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146332
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24140620230358328
|
15/06/2023
|
NABEESA BEEVI
|
1613001005WL015037
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146334
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24140620230358330
|
15/06/2023
|
KUNJUMOL J
|
1613001005WL015037
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146335
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24140620230358331
|
15/06/2023
|
JAYASREE
|
1613001005WL015037
|
JAYASREE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146345
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24140620230358332
|
15/06/2023
|
Rema R
|
1613001005WL015037
|
Rema R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663146347
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24140620230358333
|
15/06/2023
|
SHEELA J
|
1613001005WL015037
|
SHEELA J
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146333
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2467
(Karavaloor)
|
1613001005NRG24140620230358334
|
15/06/2023
|
Suryakala B
|
1613001005WL015037
|
Suryakala B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663146349
|
|
MRS SURYAKALA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24140620230358336
|
15/06/2023
|
Girija M
|
1613001005WL015037
|
Girija M
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146328
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24140620230358337
|
15/06/2023
|
Leelamma S
|
1613001005WL015037
|
Leelamma S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146348
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24140620230358339
|
15/06/2023
|
JUMAILA
|
1613001005WL015037
|
JUMAILA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663146338
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24140620230358340
|
15/06/2023
|
SHEEBA M
|
1613001005WL015037
|
SHEEBA M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663146329
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24140620230358342
|
15/06/2023
|
SREEREKHA
|
1613001005WL015037
|
SREEREKHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663146342
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24140620230358345
|
15/06/2023
|
BEENA K
|
1613001005WL015037
|
BEENA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146339
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24140620230358346
|
15/06/2023
|
SHOBHANA S
|
1613001005WL015037
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146330
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24140620230358347
|
15/06/2023
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL015037
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
20/06/2023
|
|
2663146340
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24140620230358348
|
15/06/2023
|
LISY VARGHESE
|
1613001005WL015037
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146337
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-004/940
(Karavaloor)
|
1613001005NRG24140620230358350
|
15/06/2023
|
SALINI
|
1613001005WL015037
|
SALINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663146343
|
|
SALINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24140620230358351
|
15/06/2023
|
ANNAMMA
|
1613001005WL015037
|
ANNAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
20/06/2023
|
|
2663146344
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24140620230358352
|
15/06/2023
|
SANDHYA
|
1613001005WL015037
|
SANDHYA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2663146331
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24140620230358353
|
15/06/2023
|
BINDU R
|
1613001005WL015037
|
BINDU R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146336
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24140620230358354
|
15/06/2023
|
USHA BABU
|
1613001005WL015037
|
USHA BABU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
20/06/2023
|
|
2663146341
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24140620230358341
|
15/06/2023
|
AJITHA
|
1613001005WL015037
|
AJITHA
|
00547
|
DLXB0000205
|
331
|
331
|
Processed
|
20/06/2023
|
|
2663146323
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|