|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24020620230288605
|
03/06/2023
|
SANDHYA
|
1613001005WL011941
|
SANDHYA
|
00078
|
CNRB0004214
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340223664
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/2805
(Karavaloor)
|
1613001005NRG24020620230288612
|
03/06/2023
|
SUSEELA AJIKUMAR
|
1613001005WL011941
|
SUSEELA AJIKUMAR
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223630
|
|
SUSEELA AJIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24020620230288595
|
03/06/2023
|
KAMALAMMA
|
1613001005WL011941
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223657
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24020620230288597
|
03/06/2023
|
Lailamany
|
1613001005WL011941
|
Lailamany
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223658
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24020620230288598
|
03/06/2023
|
GIRIJA KUMARI
|
1613001005WL011941
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223661
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24020620230288599
|
03/06/2023
|
Ajithakumari
|
1613001005WL011941
|
Ajithakumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223649
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24020620230288601
|
03/06/2023
|
JALAJA
|
1613001005WL011941
|
JALAJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223653
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-009/862
(Karavaloor)
|
1613001005NRG24020620230288600
|
03/06/2023
|
SARASWATHY AMMA
|
1613001005WL011941
|
SARASWATHY AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223652
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24020620230288602
|
03/06/2023
|
SARASWATHI AMMA
|
1613001005WL011941
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223655
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24020620230288603
|
03/06/2023
|
BINDHU
|
1613001005WL011941
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223656
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/1522
(Karavaloor)
|
1613001005NRG24020620230288604
|
03/06/2023
|
RADHAMANI G
|
1613001005WL011941
|
RADHAMANI G
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223631
|
|
MRS RADHAMANY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/1975
(Karavaloor)
|
1613001005NRG24020620230288606
|
03/06/2023
|
SARASWATHI AMMA
|
1613001005WL011941
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223648
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/1979
(Karavaloor)
|
1613001005NRG24020620230288607
|
03/06/2023
|
LISY
|
1613001005WL011941
|
LISY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
2340223633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24020620230288608
|
03/06/2023
|
SANTHAKUMARI
|
1613001005WL011941
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223650
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/2656
(Karavaloor)
|
1613001005NRG24020620230288610
|
03/06/2023
|
RAJITHA CHANDRAN
|
1613001005WL011941
|
RAJITHA CHANDRAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223651
|
|
MRS REJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24020620230288611
|
03/06/2023
|
THANKAMMA
|
1613001005WL011941
|
THANKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223637
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24020620230288613
|
03/06/2023
|
AMMINI
|
1613001005WL011941
|
AMMINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223659
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24020620230288614
|
03/06/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL011941
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223639
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24020620230288615
|
03/06/2023
|
SREELATHA
|
1613001005WL011941
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340223635
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24020620230288616
|
03/06/2023
|
SAJINI JOSE
|
1613001005WL011941
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/06/2023
|
|
2340223632
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24020620230288617
|
03/06/2023
|
SHEEJA SASIDHARAN
|
1613001005WL011941
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223663
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24020620230288618
|
03/06/2023
|
LEELAMMA S
|
1613001005WL011941
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223662
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24020620230288619
|
03/06/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL011941
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223644
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24020620230288620
|
03/06/2023
|
KARTHIKA
|
1613001005WL011941
|
KARTHIKA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223643
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24020620230288621
|
03/06/2023
|
SETHU RAVI
|
1613001005WL011941
|
SETHU RAVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/06/2023
|
|
2340223640
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24020620230288622
|
03/06/2023
|
BINI N
|
1613001005WL011941
|
BINI N
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223634
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24020620230288623
|
03/06/2023
|
PRASANNA KUMARI
|
1613001005WL011941
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223645
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24020620230288624
|
03/06/2023
|
AMBILY RAJAN
|
1613001005WL011941
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223641
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24020620230288625
|
03/06/2023
|
RATHI GOPALAN
|
1613001005WL011941
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2340223646
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24020620230288626
|
03/06/2023
|
LEKHA ANIL
|
1613001005WL011941
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223638
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24020620230288627
|
03/06/2023
|
KANAKAMMA
|
1613001005WL011941
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223647
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24020620230288628
|
03/06/2023
|
USHA MOHAN
|
1613001005WL011941
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223636
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24020620230288629
|
03/06/2023
|
ARUNA
|
1613001005WL011941
|
ARUNA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223642
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24020620230288630
|
03/06/2023
|
VASANTHAKUMARI
|
1613001005WL011941
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223654
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-011/3137
(Karavaloor)
|
1613001005NRG24020620230288631
|
03/06/2023
|
Sasikala
|
1613001005WL011941
|
Sasikala
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223660
|
|
MR SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24020620230288596
|
03/06/2023
|
SAROJINI AMMA
|
1613001005WL011941
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
2340223666
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24020620230288594
|
03/06/2023
|
SHEELA
|
1613001005WL011941
|
SHEELA
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
09/06/2023
|
|
2340223665
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54450
|
54450
|
|
|
|
|
|
|
|