|
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-13-001-005-013/4137
(Karavaloor)
|
1613001005NRG24170220242083354
|
17/02/2024
|
Sobhanakumari
|
1613001005WL092604
|
Sobhanakumari
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894542403
|
|
SHOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/2380
(Karavaloor)
|
1613001005NRG24170220242083345
|
17/02/2024
|
AJITHA C
|
1613001005WL092604
|
AJITHA C
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542404
|
|
MRS CHELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/2226
(Karavaloor)
|
1613001005NRG24170220242083343
|
17/02/2024
|
Rajini
|
1613001005WL092604
|
Rajini
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542432
|
|
RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/1455
(Karavaloor)
|
1613001005NRG24170220242083340
|
17/02/2024
|
sushama
|
1613001005WL092604
|
sushama
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542424
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1724
(Karavaloor)
|
1613001005NRG24170220242083341
|
17/02/2024
|
MOHANAN
|
1613001005WL092604
|
MOHANAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542409
|
|
MR MOHANAN RMISS WELLME M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2016
(Karavaloor)
|
1613001005NRG24170220242083342
|
17/02/2024
|
Lalithamma
|
1613001005WL092604
|
Lalithamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542408
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/238
(Karavaloor)
|
1613001005NRG24170220242083344
|
17/02/2024
|
Vasantha
|
1613001005WL092604
|
Vasantha
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542428
|
|
VASANTHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/25
(Karavaloor)
|
1613001005NRG24170220242083346
|
17/02/2024
|
VIJAYAMMA G
|
1613001005WL092604
|
VIJAYAMMA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894542415
|
|
VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/2634
(Karavaloor)
|
1613001005NRG24170220242083347
|
17/02/2024
|
Prasanna Kumari
|
1613001005WL092604
|
Prasanna Kumari
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542430
|
|
PRESANNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24170220242083348
|
17/02/2024
|
SEENA
|
1613001005WL092604
|
SEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894542418
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24170220242083349
|
17/02/2024
|
sundharan
|
1613001005WL092604
|
sundharan
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542426
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/33
(Karavaloor)
|
1613001005NRG24170220242083350
|
17/02/2024
|
B K RENUKA RANI
|
1613001005WL092604
|
B K RENUKA RANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894542412
|
|
RENUKA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/40
(Karavaloor)
|
1613001005NRG24170220242083351
|
17/02/2024
|
SUSHAMMA C
|
1613001005WL092604
|
SUSHAMMA C
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542413
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/4034
(Karavaloor)
|
1613001005NRG24170220242083352
|
17/02/2024
|
divya
|
1613001005WL092604
|
divya
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542427
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/41
(Karavaloor)
|
1613001005NRG24170220242083353
|
17/02/2024
|
SULEKHA T
|
1613001005WL092604
|
SULEKHA T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894542410
|
|
MRS SULEKHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/647
(Karavaloor)
|
1613001005NRG24170220242083355
|
17/02/2024
|
MANJUSHA
|
1613001005WL092604
|
MANJUSHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894542419
|
|
MRS MANJJUSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/651
(Karavaloor)
|
1613001005NRG24170220242083356
|
17/02/2024
|
INDIRAYAMMA
|
1613001005WL092604
|
INDIRAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894542420
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24170220242083357
|
17/02/2024
|
BHAVANI
|
1613001005WL092604
|
BHAVANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542422
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/936
(Karavaloor)
|
1613001005NRG24170220242083358
|
17/02/2024
|
SAJITHA
|
1613001005WL092604
|
SAJITHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894542405
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-013/937
(Karavaloor)
|
1613001005NRG24170220242083359
|
17/02/2024
|
AMPILI
|
1613001005WL092604
|
AMPILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542423
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24170220242083360
|
17/02/2024
|
SYAMALAKUMARI
|
1613001005WL092604
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Rejected
|
12/04/2024
|
|
2894542406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Anchal
|
KL-13-001-005-014/13
(Karavaloor)
|
1613001005NRG24170220242083361
|
17/02/2024
|
Lakshmi Priya
|
1613001005WL092604
|
Lakshmi Priya
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894542429
|
|
MRS LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24170220242083362
|
17/02/2024
|
GOWRIKUTTY AMMA
|
1613001005WL092604
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894542417
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24170220242083363
|
17/02/2024
|
rosamma
|
1613001005WL092604
|
rosamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542421
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-014/1939
(Karavaloor)
|
1613001005NRG24170220242083364
|
17/02/2024
|
ASWATHY KUMARI
|
1613001005WL092604
|
ASWATHY KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894542407
|
|
MRS ASWATHY KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/1945
(Karavaloor)
|
1613001005NRG24170220242083365
|
17/02/2024
|
SULOCHANA
|
1613001005WL092604
|
SULOCHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894542425
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24170220242083366
|
17/02/2024
|
PRASANNAKUMARI
|
1613001005WL092604
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542416
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/2512
(Karavaloor)
|
1613001005NRG24170220242083367
|
17/02/2024
|
SALEELA T
|
1613001005WL092604
|
SALEELA T
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894542431
|
|
MRS SALEELA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-014/3180
(Karavaloor)
|
1613001005NRG24170220242083368
|
17/02/2024
|
P AJAYA KUMAR
|
1613001005WL092604
|
P AJAYA KUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894542414
|
|
P AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24170220242083369
|
17/02/2024
|
CHANDRIKA J
|
1613001005WL092604
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894542411
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|