|
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-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24130720230541962
|
13/07/2023
|
LEELA K
|
1613001005WL022813
|
LEELA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105947
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24130720230541963
|
13/07/2023
|
SHEEJA J
|
1613001005WL022813
|
SHEEJA J
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105949
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24130720230541964
|
13/07/2023
|
DEVAKI C
|
1613001005WL022813
|
DEVAKI C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105942
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24130720230541965
|
13/07/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL022813
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105945
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24130720230541966
|
13/07/2023
|
ANNAMMA P
|
1613001005WL022813
|
ANNAMMA P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105937
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24130720230541967
|
13/07/2023
|
CHINNAMMA C
|
1613001005WL022813
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602105952
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24130720230541968
|
13/07/2023
|
BINDHU D
|
1613001005WL022813
|
BINDHU D
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105938
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24130720230541969
|
13/07/2023
|
BHAVANI
|
1613001005WL022813
|
BHAVANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602105944
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24130720230541970
|
13/07/2023
|
SALI HARIDAS
|
1613001005WL022813
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105943
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/2740
(Karavaloor)
|
1613001005NRG24130720230541971
|
13/07/2023
|
VALSALA
|
1613001005WL022813
|
VALSALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602105954
|
|
MR VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24130720230541972
|
13/07/2023
|
SEEMA G
|
1613001005WL022813
|
SEEMA G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105940
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24130720230541973
|
13/07/2023
|
LILLYKUTTY
|
1613001005WL022813
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105939
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24130720230541974
|
13/07/2023
|
RAJAMMA K
|
1613001005WL022813
|
RAJAMMA K
|
00415
|
SBIN0007623
|
333
|
333
|
Rejected
|
20/07/2023
|
|
3602105946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24130720230541975
|
13/07/2023
|
SINI
|
1613001005WL022813
|
SINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105953
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24130720230541976
|
13/07/2023
|
SUJATHA P
|
1613001005WL022813
|
SUJATHA P
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602105951
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24130720230541977
|
13/07/2023
|
MANI C
|
1613001005WL022813
|
MANI C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105948
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24130720230541978
|
13/07/2023
|
AMBIKA KUMARI J
|
1613001005WL022813
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105941
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24130720230541979
|
13/07/2023
|
T K USHA
|
1613001005WL022813
|
T K USHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602105936
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24130720230541980
|
13/07/2023
|
THANKAMANI
|
1613001005WL022813
|
THANKAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602105950
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|