|
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)
|
1613001005NRG24310720230657751
|
31/07/2023
|
LEKHA P L
|
1613001005WL027704
|
LEKHA P L
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175991374
|
|
MRS LEKHA P L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG24310720230657752
|
31/07/2023
|
LEELA K
|
1613001005WL027704
|
LEELA K
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991367
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-008/109
(Karavaloor)
|
1613001005NRG24310720230657753
|
31/07/2023
|
SHEEJA J
|
1613001005WL027704
|
SHEEJA J
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175991369
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG24310720230657754
|
31/07/2023
|
DEVAKI C
|
1613001005WL027704
|
DEVAKI C
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991363
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG24310720230657755
|
31/07/2023
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL027704
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991375
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG24310720230657756
|
31/07/2023
|
ANNAMMA P
|
1613001005WL027704
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991357
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/1799
(Karavaloor)
|
1613001005NRG24310720230657757
|
31/07/2023
|
CHINNAMMA C
|
1613001005WL027704
|
CHINNAMMA C
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991372
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG24310720230657758
|
31/07/2023
|
BINDHU D
|
1613001005WL027704
|
BINDHU D
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175991358
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG24310720230657759
|
31/07/2023
|
BHAVANI
|
1613001005WL027704
|
BHAVANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991365
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/25
(Karavaloor)
|
1613001005NRG24310720230657760
|
31/07/2023
|
SALI HARIDAS
|
1613001005WL027704
|
SALI HARIDAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175991364
|
|
MRS SALI HARIDAS ALIAS SALI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/2793
(Karavaloor)
|
1613001005NRG24310720230657761
|
31/07/2023
|
SEEMA G
|
1613001005WL027704
|
SEEMA G
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991360
|
|
MRS SEEMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG24310720230657762
|
31/07/2023
|
LILLYKUTTY
|
1613001005WL027704
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991359
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG24310720230657763
|
31/07/2023
|
RAJAMMA K
|
1613001005WL027704
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1332
|
1332
|
Rejected
|
04/08/2023
|
|
4175991366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-005-008/3153
(Karavaloor)
|
1613001005NRG24310720230657764
|
31/07/2023
|
SINI
|
1613001005WL027704
|
SINI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175991373
|
|
MRS SINI B S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/618
(Karavaloor)
|
1613001005NRG24310720230657765
|
31/07/2023
|
SUJATHA P
|
1613001005WL027704
|
SUJATHA P
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175991371
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG24310720230657766
|
31/07/2023
|
MANI C
|
1613001005WL027704
|
MANI C
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991368
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG24310720230657767
|
31/07/2023
|
AMBIKA KUMARI J
|
1613001005WL027704
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991361
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG24310720230657768
|
31/07/2023
|
SARALA
|
1613001005WL027704
|
SARALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991362
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG24310720230657769
|
31/07/2023
|
T K USHA
|
1613001005WL027704
|
T K USHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991376
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/968
(Karavaloor)
|
1613001005NRG24310720230657770
|
31/07/2023
|
THANKAMANI
|
1613001005WL027704
|
THANKAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175991370
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|