|
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-13-001-005-013/2380
(Karavaloor)
|
1613001005NRG24270120241940250
|
27/01/2024
|
AJITHA C
|
1613001005WL085243
|
AJITHA C
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146051469
|
|
MRS CHELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/2226
(Karavaloor)
|
1613001005NRG24270120241940248
|
27/01/2024
|
Rajini
|
1613001005WL085243
|
Rajini
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051468
|
|
RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-013/4077
(Karavaloor)
|
1613001005NRG24270120241940260
|
27/01/2024
|
THAMPI
|
1613001005WL085243
|
THAMPI
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146051467
|
|
Mr. Thampi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/13
(Karavaloor)
|
1613001005NRG24270120241940244
|
27/01/2024
|
JAYALEKSHMI
|
1613001005WL085243
|
JAYALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146051452
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1455
(Karavaloor)
|
1613001005NRG24270120241940245
|
27/01/2024
|
sushama
|
1613001005WL085243
|
sushama
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051463
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/1724
(Karavaloor)
|
1613001005NRG24270120241940246
|
27/01/2024
|
MOHANAN
|
1613001005WL085243
|
MOHANAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051477
|
|
MR MOHANAN RMISS WELLME M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/2016
(Karavaloor)
|
1613001005NRG24270120241940247
|
27/01/2024
|
Lalithamma
|
1613001005WL085243
|
Lalithamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051476
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/238
(Karavaloor)
|
1613001005NRG24270120241940249
|
27/01/2024
|
Vasantha
|
1613001005WL085243
|
Vasantha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051456
|
|
VASANTHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/25
(Karavaloor)
|
1613001005NRG24270120241940251
|
27/01/2024
|
VIJAYAMMA G
|
1613001005WL085243
|
VIJAYAMMA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146051482
|
|
VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/2634
(Karavaloor)
|
1613001005NRG24270120241940252
|
27/01/2024
|
Prasanna Kumari
|
1613001005WL085243
|
Prasanna Kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146051474
|
|
PRESANNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24270120241940253
|
27/01/2024
|
SEENA
|
1613001005WL085243
|
SEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146051457
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24270120241940254
|
27/01/2024
|
sundharan
|
1613001005WL085243
|
sundharan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146051464
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/33
(Karavaloor)
|
1613001005NRG24270120241940255
|
27/01/2024
|
B K RENUKA RANI
|
1613001005WL085243
|
B K RENUKA RANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051480
|
|
RENUKA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/38
(Karavaloor)
|
1613001005NRG24270120241940256
|
27/01/2024
|
KANAKAMMA S
|
1613001005WL085243
|
KANAKAMMA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146051450
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/38
(Karavaloor)
|
1613001005NRG24270120241940257
|
27/01/2024
|
NARAYANAPILLA
|
1613001005WL085243
|
NARAYANAPILLA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146051453
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/4004
(Karavaloor)
|
1613001005NRG24270120241940258
|
27/01/2024
|
MAYA
|
1613001005WL085243
|
MAYA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146051465
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-005-013/4034
(Karavaloor)
|
1613001005NRG24270120241940259
|
27/01/2024
|
divya
|
1613001005WL085243
|
divya
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051466
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/41
(Karavaloor)
|
1613001005NRG24270120241940261
|
27/01/2024
|
SULEKHA T
|
1613001005WL085243
|
SULEKHA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051478
|
|
MRS SULEKHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/647
(Karavaloor)
|
1613001005NRG24270120241940262
|
27/01/2024
|
MANJUSHA
|
1613001005WL085243
|
MANJUSHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051458
|
|
MRS MANJJUSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/651
(Karavaloor)
|
1613001005NRG24270120241940263
|
27/01/2024
|
INDIRAYAMMA
|
1613001005WL085243
|
INDIRAYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051459
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24270120241940264
|
27/01/2024
|
BHAVANI
|
1613001005WL085243
|
BHAVANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051461
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-013/936
(Karavaloor)
|
1613001005NRG24270120241940265
|
27/01/2024
|
SAJITHA
|
1613001005WL085243
|
SAJITHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051471
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-013/937
(Karavaloor)
|
1613001005NRG24270120241940266
|
27/01/2024
|
AMPILI
|
1613001005WL085243
|
AMPILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051462
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24270120241940267
|
27/01/2024
|
SYAMALAKUMARI
|
1613001005WL085243
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2146051472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Anchal
|
KL-13-001-005-014/13
(Karavaloor)
|
1613001005NRG24270120241940268
|
27/01/2024
|
Lakshmi Priya
|
1613001005WL085243
|
Lakshmi Priya
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051455
|
|
MRS LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24270120241940269
|
27/01/2024
|
GOWRIKUTTY AMMA
|
1613001005WL085243
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051454
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-014/1389
(Karavaloor)
|
1613001005NRG24270120241940270
|
27/01/2024
|
LEKSHMIKUTTY
|
1613001005WL085243
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146051470
|
|
MRS LEKSHMIKUTTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24270120241940271
|
27/01/2024
|
rosamma
|
1613001005WL085243
|
rosamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051460
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-014/1939
(Karavaloor)
|
1613001005NRG24270120241940272
|
27/01/2024
|
ASWATHY KUMARI
|
1613001005WL085243
|
ASWATHY KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051475
|
|
MRS ASWATHY KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24270120241940273
|
27/01/2024
|
PRASANNAKUMARI
|
1613001005WL085243
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051451
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-014/2512
(Karavaloor)
|
1613001005NRG24270120241940274
|
27/01/2024
|
SALEELA T
|
1613001005WL085243
|
SALEELA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146051473
|
|
MRS SALEELA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-014/3180
(Karavaloor)
|
1613001005NRG24270120241940275
|
27/01/2024
|
P AJAYA KUMAR
|
1613001005WL085243
|
P AJAYA KUMAR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146051481
|
|
P AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24270120241940276
|
27/01/2024
|
CHANDRIKA J
|
1613001005WL085243
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146051479
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
|
|
|
|
|
|
|
|