|
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-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24100820230765804
|
11/08/2023
|
MARY VIMALA
|
1613001005WL031687
|
MARY VIMALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956352
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24100820230765805
|
11/08/2023
|
N SUKUMARAN
|
1613001005WL031687
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
331
|
331
|
Rejected
|
21/09/2023
|
|
5792956360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/3211
(Karavaloor)
|
1613001005NRG24100820230765806
|
11/08/2023
|
Kavitha l
|
1613001005WL031687
|
Kavitha l
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956358
|
|
MR RAJESHKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24100820230765807
|
11/08/2023
|
AMBILI
|
1613001005WL031687
|
AMBILI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956348
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24100820230765808
|
11/08/2023
|
ramakrishana pillai
|
1613001005WL031687
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956347
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24100820230765809
|
11/08/2023
|
ANITHA
|
1613001005WL031687
|
ANITHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956354
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24100820230765810
|
11/08/2023
|
SUDHARMANI
|
1613001005WL031687
|
SUDHARMANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956346
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24100820230765811
|
11/08/2023
|
MAYA DEVI
|
1613001005WL031687
|
MAYA DEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956361
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24100820230765813
|
11/08/2023
|
RUGMINI G
|
1613001005WL031687
|
RUGMINI G
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956344
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24100820230765814
|
11/08/2023
|
SREELATHA
|
1613001005WL031687
|
SREELATHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956351
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24100820230765815
|
11/08/2023
|
VALSALA R
|
1613001005WL031687
|
VALSALA R
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956345
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24100820230765816
|
11/08/2023
|
SUBAIDA S
|
1613001005WL031687
|
SUBAIDA S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956349
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24100820230765817
|
11/08/2023
|
RAJU
|
1613001005WL031687
|
RAJU
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956356
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24100820230765818
|
11/08/2023
|
VASANTHI AMMA
|
1613001005WL031687
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956353
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24100820230765819
|
11/08/2023
|
AMBILY
|
1613001005WL031687
|
AMBILY
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956362
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24100820230765820
|
11/08/2023
|
SATHI
|
1613001005WL031687
|
SATHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956357
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24100820230765821
|
11/08/2023
|
USHA
|
1613001005WL031687
|
USHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956359
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24100820230765822
|
11/08/2023
|
PATHUMMA BEEVI
|
1613001005WL031687
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956350
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24100820230765812
|
11/08/2023
|
Sheeja lalachan
|
1613001005WL031687
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792956355
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|