|
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-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24081120231409684
|
10/11/2023
|
SAHARBAN BEEVI
|
1613001005WL059956
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918925
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24081120231409685
|
10/11/2023
|
NABEESA BEEVI
|
1613001005WL059956
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918928
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24081120231409687
|
10/11/2023
|
KUNJUMOL J
|
1613001005WL059956
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918929
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24081120231409688
|
10/11/2023
|
JAYASREE
|
1613001005WL059956
|
JAYASREE
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918940
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24081120231409689
|
10/11/2023
|
Rema R
|
1613001005WL059956
|
Rema R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918941
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24081120231409690
|
10/11/2023
|
SHEELA J
|
1613001005WL059956
|
SHEELA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918927
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/2547
(Karavaloor)
|
1613001005NRG24081120231409691
|
10/11/2023
|
BINI A
|
1613001005WL059956
|
BINI A
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918920
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24081120231409692
|
10/11/2023
|
Girija M
|
1613001005WL059956
|
Girija M
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918921
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24081120231409693
|
10/11/2023
|
Leelamma S
|
1613001005WL059956
|
Leelamma S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918942
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24081120231409695
|
10/11/2023
|
JUMAILA
|
1613001005WL059956
|
JUMAILA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918932
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24081120231409696
|
10/11/2023
|
SHEEBA M
|
1613001005WL059956
|
SHEEBA M
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918922
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24081120231409699
|
10/11/2023
|
SREEREKHA
|
1613001005WL059956
|
SREEREKHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992918937
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24081120231409702
|
10/11/2023
|
OMNANA J
|
1613001005WL059956
|
OMNANA J
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918926
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24081120231409703
|
10/11/2023
|
BEENA K
|
1613001005WL059956
|
BEENA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918933
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24081120231409704
|
10/11/2023
|
SHOBHANA S
|
1613001005WL059956
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918923
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24081120231409705
|
10/11/2023
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL059956
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918934
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24081120231409706
|
10/11/2023
|
LISY VARGHESE
|
1613001005WL059956
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992918931
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24081120231409707
|
10/11/2023
|
MEENAKSHI
|
1613001005WL059956
|
MEENAKSHI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918938
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24081120231409708
|
10/11/2023
|
SHEELA SURESH B
|
1613001005WL059956
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8992918936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24081120231409709
|
10/11/2023
|
SUJA K
|
1613001005WL059956
|
SUJA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992918919
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24081120231409710
|
10/11/2023
|
ANNAMMA
|
1613001005WL059956
|
ANNAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918939
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24081120231409711
|
10/11/2023
|
SANDHYA
|
1613001005WL059956
|
SANDHYA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992918924
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24081120231409712
|
10/11/2023
|
BINDU R
|
1613001005WL059956
|
BINDU R
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918930
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24081120231409713
|
10/11/2023
|
USHA BABU
|
1613001005WL059956
|
USHA BABU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992918935
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39058
|
39058
|
|
|
|
|
|
|
|