|
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-13-001-005-004/4017
(Karavaloor)
|
1613001005NRG24210820230867397
|
21/08/2023
|
LEKHA P L
|
1613001005WL035430
|
LEKHA P L
|
00176
|
IDIB000P213
|
662
|
662
|
Processed
|
21/09/2023
|
|
5794577471
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24210820230867398
|
21/08/2023
|
LEELA K
|
1613001005WL035430
|
LEELA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577465
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24210820230867399
|
21/08/2023
|
SHEEJA J
|
1613001005WL035430
|
SHEEJA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577467
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24210820230867400
|
21/08/2023
|
DEVAKI C
|
1613001005WL035430
|
DEVAKI C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577460
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24210820230867401
|
21/08/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL035430
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577463
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24210820230867402
|
21/08/2023
|
ANNAMMA P
|
1613001005WL035430
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577473
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24210820230867403
|
21/08/2023
|
CHINNAMMA C
|
1613001005WL035430
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577469
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24210820230867404
|
21/08/2023
|
BINDHU D
|
1613001005WL035430
|
BINDHU D
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577472
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24210820230867405
|
21/08/2023
|
BHAVANI
|
1613001005WL035430
|
BHAVANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577462
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24210820230867406
|
21/08/2023
|
SALI HARIDAS
|
1613001005WL035430
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577461
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24210820230867407
|
21/08/2023
|
SEEMA G
|
1613001005WL035430
|
SEEMA G
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
21/09/2023
|
|
5794577457
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24210820230867408
|
21/08/2023
|
LILLYKUTTY
|
1613001005WL035430
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577456
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24210820230867409
|
21/08/2023
|
RAJAMMA K
|
1613001005WL035430
|
RAJAMMA K
|
00415
|
SBIN0007623
|
993
|
993
|
Rejected
|
21/09/2023
|
|
5794577464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24210820230867410
|
21/08/2023
|
SINI
|
1613001005WL035430
|
SINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577470
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24210820230867411
|
21/08/2023
|
MANI C
|
1613001005WL035430
|
MANI C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577466
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24210820230867412
|
21/08/2023
|
AMBIKA KUMARI J
|
1613001005WL035430
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577458
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24210820230867413
|
21/08/2023
|
SARALA
|
1613001005WL035430
|
SARALA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577459
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24210820230867414
|
21/08/2023
|
T K USHA
|
1613001005WL035430
|
T K USHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577455
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24210820230867415
|
21/08/2023
|
THANKAMANI
|
1613001005WL035430
|
THANKAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5794577468
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|