|
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-13-001-005-004/3204
(Karavaloor)
|
1613001005NRG24201220231731857
|
22/12/2023
|
SUBI
|
1613001005WL074519
|
SUBI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509317
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/5
(Karavaloor)
|
1613001005NRG24201220231731871
|
22/12/2023
|
SHEENA
|
1613001005WL074519
|
SHEENA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509336
|
|
SHEENA B
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-014/687
(Karavaloor)
|
1613001005NRG24201220231731872
|
22/12/2023
|
ASWATHY
|
1613001005WL074519
|
ASWATHY
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509316
|
|
ASWATHY ALIAS ASWATHY VASUDEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/923
(Karavaloor)
|
1613001005NRG24201220231731874
|
22/12/2023
|
Rajappan
|
1613001005WL074519
|
Rajappan
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679509318
|
|
RAJAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24201220231731859
|
22/12/2023
|
RAMACHANDRAN
|
1613001005WL074519
|
RAMACHANDRAN
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679509334
|
|
Mr. Ramachandran K
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-014/4123
(Karavaloor)
|
1613001005NRG24201220231731870
|
22/12/2023
|
Sinsu C S Nakulan
|
1613001005WL074519
|
Sinsu C S Nakulan
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679509335
|
|
Mr. Sinsu .C. S Nakulan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24201220231731858
|
22/12/2023
|
SREEDEVI
|
1613001005WL074519
|
SREEDEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679509326
|
|
MRS RAMACHANDRAN SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1296
(Karavaloor)
|
1613001005NRG24201220231731860
|
22/12/2023
|
MARIAMMA
|
1613001005WL074519
|
MARIAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679509319
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/1754
(Karavaloor)
|
1613001005NRG24201220231731861
|
22/12/2023
|
SUSEELA
|
1613001005WL074519
|
SUSEELA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509330
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-005-014/1948
(Karavaloor)
|
1613001005NRG24201220231731862
|
22/12/2023
|
ANITHA KUMARI
|
1613001005WL074519
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509331
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/23
(Karavaloor)
|
1613001005NRG24201220231731863
|
22/12/2023
|
LEKSHMIKUTTY AMMA
|
1613001005WL074519
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509322
|
|
LEKSHMIKKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-014/2500
(Karavaloor)
|
1613001005NRG24201220231731864
|
22/12/2023
|
PADMINI S
|
1613001005WL074519
|
PADMINI S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509332
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-014/30
(Karavaloor)
|
1613001005NRG24201220231731865
|
22/12/2023
|
THANKAMMA S
|
1613001005WL074519
|
THANKAMMA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509324
|
|
THANKAMMA S
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-005-014/35
(Karavaloor)
|
1613001005NRG24201220231731867
|
22/12/2023
|
SUDHA
|
1613001005WL074519
|
SUDHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509323
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/37
(Karavaloor)
|
1613001005NRG24201220231731868
|
22/12/2023
|
SANTHA S
|
1613001005WL074519
|
SANTHA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509325
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/397
(Karavaloor)
|
1613001005NRG24201220231731869
|
22/12/2023
|
KRISHNAKUMARI
|
1613001005WL074519
|
KRISHNAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679509328
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/737
(Karavaloor)
|
1613001005NRG24201220231731873
|
22/12/2023
|
LEELA
|
1613001005WL074519
|
LEELA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509329
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24201220231731875
|
22/12/2023
|
SUSHAMA
|
1613001005WL074519
|
SUSHAMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Rejected
|
12/03/2024
|
|
1679509320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Anchal
|
KL-13-001-005-015/71
(Karavaloor)
|
1613001005NRG24201220231731876
|
22/12/2023
|
NALINI
|
1613001005WL074519
|
NALINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509321
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/573
(Karavaloor)
|
1613001005NRG24201220231731877
|
22/12/2023
|
GOMATHY AMMA
|
1613001005WL074519
|
GOMATHY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509327
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-014/3110
(Karavaloor)
|
1613001005NRG24201220231731866
|
22/12/2023
|
ANU THOMAS
|
1613001005WL074519
|
ANU THOMAS
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509333
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|