|
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-13-001-005-013/4131
(Karavaloor)
|
1613001005NRG24030520230115432
|
03/05/2023
|
RAMACHANDRAN C
|
1613001005WL004526
|
RAMACHANDRAN C
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748611320
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-011/1645
(Karavaloor)
|
1613001005NRG24030520230115406
|
03/05/2023
|
GEETHA
|
1613001005WL004526
|
GEETHA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611351
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-011/2847
(Karavaloor)
|
1613001005NRG24030520230115419
|
03/05/2023
|
REMADEVI
|
1613001005WL004526
|
REMADEVI
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748611318
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-011/10
(Karavaloor)
|
1613001005NRG24030520230115400
|
03/05/2023
|
VALSALA KUMARI
|
1613001005WL004526
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611328
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-011/1053
(Karavaloor)
|
1613001005NRG24030520230115401
|
03/05/2023
|
SATHYA BHAMA
|
1613001005WL004526
|
SATHYA BHAMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611321
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-011/11
(Karavaloor)
|
1613001005NRG24030520230115402
|
03/05/2023
|
SARASWATHY AMMAL
|
1613001005WL004526
|
SARASWATHY AMMAL
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748611330
|
|
MRS SARASWATHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-011/12
(Karavaloor)
|
1613001005NRG24030520230115403
|
03/05/2023
|
BINUMOLE
|
1613001005WL004526
|
BINUMOLE
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611329
|
|
MRS BINUMOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-011/13
(Karavaloor)
|
1613001005NRG24030520230115404
|
03/05/2023
|
SARADHA
|
1613001005WL004526
|
SARADHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611335
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-011/14
(Karavaloor)
|
1613001005NRG24030520230115405
|
03/05/2023
|
VALSAMMA MATHAIKUTTY
|
1613001005WL004526
|
VALSAMMA MATHAIKUTTY
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611334
|
|
MRS VALSAMMA MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/1910
(Karavaloor)
|
1613001005NRG24030520230115407
|
03/05/2023
|
MANIYAMMA
|
1613001005WL004526
|
MANIYAMMA
|
00415
|
SBIN0007623
|
832
|
832
|
Processed
|
20/05/2023
|
|
1748611345
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/1912
(Karavaloor)
|
1613001005NRG24030520230115408
|
03/05/2023
|
SANTHIPRIYA
|
1613001005WL004526
|
SANTHIPRIYA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748611348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-005-011/21
(Karavaloor)
|
1613001005NRG24030520230115409
|
03/05/2023
|
RUTHAMMA JOSE
|
1613001005WL004526
|
RUTHAMMA JOSE
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611322
|
|
MRS ROOTHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-011/22
(Karavaloor)
|
1613001005NRG24030520230115410
|
03/05/2023
|
CHINNAMMA JOHN
|
1613001005WL004526
|
CHINNAMMA JOHN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611333
|
|
MRS CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-011/23
(Karavaloor)
|
1613001005NRG24030520230115411
|
03/05/2023
|
SARADAMMA
|
1613001005WL004526
|
SARADAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611337
|
|
MRS A SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24030520230115413
|
03/05/2023
|
OMANAMMA OMANAMMA
|
1613001005WL004526
|
OMANAMMA OMANAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611325
|
|
MRS OMANAMMA OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-011/24
(Karavaloor)
|
1613001005NRG24030520230115412
|
03/05/2023
|
SARASWATHI AMMA
|
1613001005WL004526
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611327
|
|
MRS SARASWATHY AMMA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-011/26
(Karavaloor)
|
1613001005NRG24030520230115414
|
03/05/2023
|
LALITHAMMA
|
1613001005WL004526
|
LALITHAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611324
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-011/27
(Karavaloor)
|
1613001005NRG24030520230115415
|
03/05/2023
|
VASANTHAKUMARI
|
1613001005WL004526
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611349
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-011/270
(Karavaloor)
|
1613001005NRG24030520230115416
|
03/05/2023
|
ASHA
|
1613001005WL004526
|
ASHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611319
|
|
MR BAHULEYANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-011/2780
(Karavaloor)
|
1613001005NRG24030520230115417
|
03/05/2023
|
SHYAMALA AMMA
|
1613001005WL004526
|
SHYAMALA AMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611347
|
|
MS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-011/28
(Karavaloor)
|
1613001005NRG24030520230115418
|
03/05/2023
|
MINI MOHAN
|
1613001005WL004526
|
MINI MOHAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611326
|
|
MINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-011/30
(Karavaloor)
|
1613001005NRG24030520230115420
|
03/05/2023
|
ELYKUTTY
|
1613001005WL004526
|
ELYKUTTY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611338
|
|
ALEYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-011/3116
(Karavaloor)
|
1613001005NRG24030520230115421
|
03/05/2023
|
SUJATHA
|
1613001005WL004526
|
SUJATHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611346
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-011/3119
(Karavaloor)
|
1613001005NRG24030520230115422
|
03/05/2023
|
PRAMEELA.P
|
1613001005WL004526
|
PRAMEELA.P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611350
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-011/370
(Karavaloor)
|
1613001005NRG24030520230115424
|
03/05/2023
|
SUNITHAKUMARI
|
1613001005WL004526
|
SUNITHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748611339
|
|
MRS SUNITHA KUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-011/4
(Karavaloor)
|
1613001005NRG24030520230115425
|
03/05/2023
|
ALEYAMMA JOSEPH
|
1613001005WL004526
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611336
|
|
ALIYAMMA GOSEPH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-011/549
(Karavaloor)
|
1613001005NRG24030520230115426
|
03/05/2023
|
Saraswathi Amma
|
1613001005WL004526
|
Saraswathi Amma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748611340
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-011/614
(Karavaloor)
|
1613001005NRG24030520230115427
|
03/05/2023
|
ANITHA KUMARI
|
1613001005WL004526
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611341
|
|
ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-011/669
(Karavaloor)
|
1613001005NRG24030520230115428
|
03/05/2023
|
SHEEBA KUMARI L
|
1613001005WL004526
|
SHEEBA KUMARI L
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611323
|
|
SHEEBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-011/746
(Karavaloor)
|
1613001005NRG24030520230115429
|
03/05/2023
|
INDIRA
|
1613001005WL004526
|
INDIRA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611343
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-013/4038
(Karavaloor)
|
1613001005NRG24030520230115430
|
03/05/2023
|
JYOTHI
|
1613001005WL004526
|
JYOTHI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611344
|
|
JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-013/46
(Karavaloor)
|
1613001005NRG24030520230115433
|
03/05/2023
|
PRASANNA
|
1613001005WL004526
|
PRASANNA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611331
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-013/67
(Karavaloor)
|
1613001005NRG24030520230115434
|
03/05/2023
|
ARUNDHATHI P
|
1613001005WL004526
|
ARUNDHATHI P
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748611332
|
|
Mrs. ARUNDHATHI .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-005-013/883
(Karavaloor)
|
1613001005NRG24030520230115435
|
03/05/2023
|
DHANYALIS S MOHAN
|
1613001005WL004526
|
DHANYALIS S MOHAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611342
|
|
MRS DHANYALIS S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-005-013/4073
(Karavaloor)
|
1613001005NRG24030520230115431
|
03/05/2023
|
CHANDRAVALLIYAMMA
|
1613001005WL004526
|
CHANDRAVALLIYAMMA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748611352
|
|
CHANDRAVALYAMMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37462
|
37462
|
|
|
|
|
|
|
|