|
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)
|
1613001005NRG24240720230615094
|
24/07/2023
|
RAMANI B
|
1613001005WL025929
|
RAMANI B
|
00078
|
CNRB0001099
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907174
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24240720230615082
|
24/07/2023
|
JAYAKUMARI
|
1613001005WL025929
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907200
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24240720230615087
|
24/07/2023
|
RAJU
|
1613001005WL025929
|
RAJU
|
00127
|
FDRL0001028
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907173
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24240720230615100
|
24/07/2023
|
JIJI GEORGE
|
1613001005WL025929
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
1328
|
1328
|
Processed
|
30/07/2023
|
|
4008907202
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24240720230615101
|
24/07/2023
|
GIRIJA MOHAN
|
1613001005WL025929
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907201
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24240720230615083
|
24/07/2023
|
SOUBI KARDOSE
|
1613001005WL025929
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907175
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24240720230615084
|
24/07/2023
|
SAHARBAN BEEVI
|
1613001005WL025929
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907183
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24240720230615085
|
24/07/2023
|
NABEESA BEEVI
|
1613001005WL025929
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907186
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24240720230615086
|
24/07/2023
|
ELCYKUTTY
|
1613001005WL025929
|
ELCYKUTTY
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907196
|
|
MRS ELSIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24240720230615088
|
24/07/2023
|
KUNJUMOL J
|
1613001005WL025929
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907187
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24240720230615089
|
24/07/2023
|
JAYASREE
|
1613001005WL025929
|
JAYASREE
|
00415
|
SBIN0007623
|
664
|
664
|
Processed
|
29/07/2023
|
|
4008907199
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24240720230615090
|
24/07/2023
|
SHEELA J
|
1613001005WL025929
|
SHEELA J
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907185
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2547
(Karavaloor)
|
1613001005NRG24240720230615091
|
24/07/2023
|
BINI A
|
1613001005WL025929
|
BINI A
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907177
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24240720230615092
|
24/07/2023
|
Girija M
|
1613001005WL025929
|
Girija M
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907178
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24240720230615093
|
24/07/2023
|
Leelamma S
|
1613001005WL025929
|
Leelamma S
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907203
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24240720230615095
|
24/07/2023
|
JUMAILA
|
1613001005WL025929
|
JUMAILA
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907190
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24240720230615096
|
24/07/2023
|
SHEEBA M
|
1613001005WL025929
|
SHEEBA M
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907180
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/3173
(Karavaloor)
|
1613001005NRG24240720230615098
|
24/07/2023
|
LEKHSMI R
|
1613001005WL025929
|
LEKHSMI R
|
00415
|
SBIN0007623
|
664
|
664
|
Processed
|
29/07/2023
|
|
4008907179
|
|
MRS LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24240720230615099
|
24/07/2023
|
SREEREKHA
|
1613001005WL025929
|
SREEREKHA
|
00415
|
SBIN0007623
|
664
|
664
|
Processed
|
29/07/2023
|
|
4008907195
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24240720230615102
|
24/07/2023
|
OMNANA J
|
1613001005WL025929
|
OMNANA J
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907184
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24240720230615103
|
24/07/2023
|
BEENA K
|
1613001005WL025929
|
BEENA K
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907191
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24240720230615104
|
24/07/2023
|
SHOBHANA S
|
1613001005WL025929
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907181
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24240720230615105
|
24/07/2023
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL025929
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
664
|
664
|
Processed
|
29/07/2023
|
|
4008907192
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24240720230615106
|
24/07/2023
|
LISY VARGHESE
|
1613001005WL025929
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907189
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24240720230615107
|
24/07/2023
|
MEENAKSHI
|
1613001005WL025929
|
MEENAKSHI
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907197
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24240720230615108
|
24/07/2023
|
SHEELA SURESH B
|
1613001005WL025929
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
996
|
996
|
Rejected
|
29/07/2023
|
|
4008907194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24240720230615109
|
24/07/2023
|
SUJA K
|
1613001005WL025929
|
SUJA K
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907176
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24240720230615110
|
24/07/2023
|
ANNAMMA
|
1613001005WL025929
|
ANNAMMA
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907198
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24240720230615111
|
24/07/2023
|
SANDHYA
|
1613001005WL025929
|
SANDHYA
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907182
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24240720230615112
|
24/07/2023
|
BINDU R
|
1613001005WL025929
|
BINDU R
|
00415
|
SBIN0007623
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907188
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24240720230615113
|
24/07/2023
|
USHA BABU
|
1613001005WL025929
|
USHA BABU
|
00415
|
SBIN0007623
|
1328
|
1328
|
Processed
|
29/07/2023
|
|
4008907193
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24240720230615097
|
24/07/2023
|
AJITHA
|
1613001005WL025929
|
AJITHA
|
00547
|
DLXB0000205
|
996
|
996
|
Processed
|
29/07/2023
|
|
4008907172
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|