|
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-13-001-005-002/3182
(Karavaloor)
|
1613001005NRG24240620230435895
|
24/06/2023
|
Viji V
|
1613001005WL018164
|
Viji V
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674184
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-005-003/2959
(Karavaloor)
|
1613001005NRG24240620230435902
|
24/06/2023
|
SAJU A
|
1613001005WL018164
|
SAJU A
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674181
|
|
Ms. Saju A A
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-004/3199
(Karavaloor)
|
1613001005NRG24240620230435922
|
24/06/2023
|
BINCY THOMAS
|
1613001005WL018164
|
BINCY THOMAS
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674185
|
|
MRS BINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1115
(Karavaloor)
|
1613001005NRG24240620230435896
|
24/06/2023
|
sajana
|
1613001005WL018164
|
sajana
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674180
|
|
MRS SAJANA SAJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1908
(Karavaloor)
|
1613001005NRG24240620230435898
|
24/06/2023
|
GEETHA
|
1613001005WL018164
|
GEETHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674178
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1934
(Karavaloor)
|
1613001005NRG24240620230435899
|
24/06/2023
|
VALSALA RAMACHANDRAN
|
1613001005WL018164
|
VALSALA RAMACHANDRAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674179
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1936
(Karavaloor)
|
1613001005NRG24240620230435900
|
24/06/2023
|
RAJEENA
|
1613001005WL018164
|
RAJEENA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674160
|
|
RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/20
(Karavaloor)
|
1613001005NRG24240620230435901
|
24/06/2023
|
RAMU M
|
1613001005WL018164
|
RAMU M
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674172
|
|
MRS RAMU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/299
(Karavaloor)
|
1613001005NRG24240620230435903
|
24/06/2023
|
MINI JOSE
|
1613001005WL018164
|
MINI JOSE
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674175
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/3
(Karavaloor)
|
1613001005NRG24240620230435904
|
24/06/2023
|
JAYA D
|
1613001005WL018164
|
JAYA D
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674173
|
|
MRS D JAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/46
(Karavaloor)
|
1613001005NRG24240620230435908
|
24/06/2023
|
SANTHA
|
1613001005WL018164
|
SANTHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674164
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/49
(Karavaloor)
|
1613001005NRG24240620230435910
|
24/06/2023
|
VIJAYAMMA ROBERT
|
1613001005WL018164
|
VIJAYAMMA ROBERT
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674165
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-003/54
(Karavaloor)
|
1613001005NRG24240620230435911
|
24/06/2023
|
SHEEJA RANGANATH
|
1613001005WL018164
|
SHEEJA RANGANATH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674162
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-005-003/55
(Karavaloor)
|
1613001005NRG24240620230435912
|
24/06/2023
|
MINI RAJI
|
1613001005WL018164
|
MINI RAJI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674168
|
|
MRS MINI RAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/578
(Karavaloor)
|
1613001005NRG24240620230435913
|
24/06/2023
|
SYAMALA
|
1613001005WL018164
|
SYAMALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674176
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/62
(Karavaloor)
|
1613001005NRG24240620230435914
|
24/06/2023
|
LILLY XAVIER
|
1613001005WL018164
|
LILLY XAVIER
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674166
|
|
MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/63
(Karavaloor)
|
1613001005NRG24240620230435915
|
24/06/2023
|
LISSY
|
1613001005WL018164
|
LISSY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674163
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/64
(Karavaloor)
|
1613001005NRG24240620230435916
|
24/06/2023
|
SHYLAMMA
|
1613001005WL018164
|
SHYLAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674167
|
|
MRS SHYLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/734
(Karavaloor)
|
1613001005NRG24240620230435917
|
24/06/2023
|
Mohanan Nair
|
1613001005WL018164
|
Mohanan Nair
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674177
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/1
(Karavaloor)
|
1613001005NRG24240620230435918
|
24/06/2023
|
VIJAYAMMA
|
1613001005WL018164
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674161
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/16
(Karavaloor)
|
1613001005NRG24240620230435919
|
24/06/2023
|
RADHAMANI
|
1613001005WL018164
|
RADHAMANI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674170
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/2922
(Karavaloor)
|
1613001005NRG24240620230435920
|
24/06/2023
|
LAKSHMI
|
1613001005WL018164
|
LAKSHMI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674187
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/31
(Karavaloor)
|
1613001005NRG24240620230435921
|
24/06/2023
|
SANTHA KUMARI
|
1613001005WL018164
|
SANTHA KUMARI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674174
|
|
MRS SANTHAKUMARI T R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/4
(Karavaloor)
|
1613001005NRG24240620230435923
|
24/06/2023
|
SWARNAMMA
|
1613001005WL018164
|
SWARNAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674169
|
|
SWARNAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-004/721
(Karavaloor)
|
1613001005NRG24240620230435924
|
24/06/2023
|
Radhamani
|
1613001005WL018164
|
Radhamani
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674171
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-005/2763
(Karavaloor)
|
1613001005NRG24240620230435925
|
24/06/2023
|
SUDHA
|
1613001005WL018164
|
SUDHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674158
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-003/3163
(Karavaloor)
|
1613001005NRG24240620230435906
|
24/06/2023
|
MEENU
|
1613001005WL018164
|
MEENU
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674186
|
|
MISS MEENU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-003/460
(Karavaloor)
|
1613001005NRG24240620230435909
|
24/06/2023
|
Shantha
|
1613001005WL018164
|
Shantha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2865674159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-003/1558
(Karavaloor)
|
1613001005NRG24240620230435897
|
24/06/2023
|
KUNJUMON
|
1613001005WL018164
|
KUNJUMON
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674183
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-005-010/3214
(Karavaloor)
|
1613001005NRG24240620230435926
|
24/06/2023
|
AJITHA
|
1613001005WL018164
|
AJITHA
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674182
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|