|
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)
|
1613001005NRG24230820230900275
|
24/08/2023
|
LEKHA P L
|
1613001005WL036698
|
LEKHA P L
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226967
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24230820230900276
|
24/08/2023
|
LEELA K
|
1613001005WL036698
|
LEELA K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796226961
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24230820230900277
|
24/08/2023
|
SHEEJA J
|
1613001005WL036698
|
SHEEJA J
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226963
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24230820230900278
|
24/08/2023
|
DEVAKI C
|
1613001005WL036698
|
DEVAKI C
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796226955
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24230820230900279
|
24/08/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL036698
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226959
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24230820230900280
|
24/08/2023
|
ANNAMMA P
|
1613001005WL036698
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226948
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG24230820230900281
|
24/08/2023
|
SUSI
|
1613001005WL036698
|
SUSI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796226956
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24230820230900282
|
24/08/2023
|
CHINNAMMA C
|
1613001005WL036698
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796226966
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24230820230900283
|
24/08/2023
|
BINDHU D
|
1613001005WL036698
|
BINDHU D
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796226949
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1985
(Karavaloor)
|
1613001005NRG24230820230900284
|
24/08/2023
|
B .Premabai
|
1613001005WL036698
|
B .Premabai
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226952
|
|
MRS PREMA BHAI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24230820230900285
|
24/08/2023
|
BHAVANI
|
1613001005WL036698
|
BHAVANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226958
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24230820230900286
|
24/08/2023
|
SALI HARIDAS
|
1613001005WL036698
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796226957
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24230820230900287
|
24/08/2023
|
SEEMA G
|
1613001005WL036698
|
SEEMA G
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796226951
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24230820230900288
|
24/08/2023
|
LILLYKUTTY
|
1613001005WL036698
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226950
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24230820230900289
|
24/08/2023
|
RAJAMMA K
|
1613001005WL036698
|
RAJAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5796226960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24230820230900290
|
24/08/2023
|
SINI
|
1613001005WL036698
|
SINI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796226968
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24230820230900291
|
24/08/2023
|
SUJATHA P
|
1613001005WL036698
|
SUJATHA P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796226965
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24230820230900292
|
24/08/2023
|
MANI C
|
1613001005WL036698
|
MANI C
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226962
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24230820230900293
|
24/08/2023
|
AMBIKA KUMARI J
|
1613001005WL036698
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226953
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24230820230900294
|
24/08/2023
|
SARALA
|
1613001005WL036698
|
SARALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226954
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24230820230900295
|
24/08/2023
|
T K USHA
|
1613001005WL036698
|
T K USHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226947
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24230820230900296
|
24/08/2023
|
THANKAMANI
|
1613001005WL036698
|
THANKAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796226964
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|