|
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-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24141020231205010
|
16/10/2023
|
RAMANI B
|
1613001005WL050483
|
RAMANI B
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083723
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24141020231204998
|
16/10/2023
|
JAYAKUMARI
|
1613001005WL050483
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083747
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24141020231205002
|
16/10/2023
|
RAJU
|
1613001005WL050483
|
RAJU
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083722
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24141020231205015
|
16/10/2023
|
JIJI GEORGE
|
1613001005WL050483
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083751
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24141020231204999
|
16/10/2023
|
SOUBI KARDOSE
|
1613001005WL050483
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083724
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24141020231205000
|
16/10/2023
|
SAHARBAN BEEVI
|
1613001005WL050483
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083731
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24141020231205001
|
16/10/2023
|
NABEESA BEEVI
|
1613001005WL050483
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377083734
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24141020231205003
|
16/10/2023
|
KUNJUMOL J
|
1613001005WL050483
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083735
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24141020231205004
|
16/10/2023
|
JAYASREE
|
1613001005WL050483
|
JAYASREE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083746
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24141020231205005
|
16/10/2023
|
Rema R
|
1613001005WL050483
|
Rema R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377083748
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24141020231205006
|
16/10/2023
|
SHEELA J
|
1613001005WL050483
|
SHEELA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083733
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/2547
(Karavaloor)
|
1613001005NRG24141020231205007
|
16/10/2023
|
BINI A
|
1613001005WL050483
|
BINI A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083726
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24141020231205008
|
16/10/2023
|
Girija M
|
1613001005WL050483
|
Girija M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083727
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24141020231205009
|
16/10/2023
|
Leelamma S
|
1613001005WL050483
|
Leelamma S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083749
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24141020231205011
|
16/10/2023
|
JUMAILA
|
1613001005WL050483
|
JUMAILA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083738
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24141020231205012
|
16/10/2023
|
SHEEBA M
|
1613001005WL050483
|
SHEEBA M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083728
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24141020231205014
|
16/10/2023
|
SREEREKHA
|
1613001005WL050483
|
SREEREKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377083743
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-005-004/4009
(Karavaloor)
|
1613001005NRG24141020231205016
|
16/10/2023
|
Ebraham Chandi
|
1613001005WL050483
|
Ebraham Chandi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083750
|
|
ABRAHAM CHANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24141020231205017
|
16/10/2023
|
OMNANA J
|
1613001005WL050483
|
OMNANA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083732
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24141020231205018
|
16/10/2023
|
BEENA K
|
1613001005WL050483
|
BEENA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083739
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24141020231205019
|
16/10/2023
|
SHOBHANA S
|
1613001005WL050483
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083729
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24141020231205020
|
16/10/2023
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL050483
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083740
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24141020231205021
|
16/10/2023
|
LISY VARGHESE
|
1613001005WL050483
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083737
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24141020231205022
|
16/10/2023
|
MEENAKSHI
|
1613001005WL050483
|
MEENAKSHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083744
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24141020231205023
|
16/10/2023
|
SHEELA SURESH B
|
1613001005WL050483
|
SHEELA SURESH B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Rejected
|
10/11/2023
|
|
7377083742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24141020231205024
|
16/10/2023
|
SUJA K
|
1613001005WL050483
|
SUJA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377083725
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24141020231205025
|
16/10/2023
|
ANNAMMA
|
1613001005WL050483
|
ANNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377083745
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24141020231205026
|
16/10/2023
|
SANDHYA
|
1613001005WL050483
|
SANDHYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083730
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24141020231205027
|
16/10/2023
|
BINDU R
|
1613001005WL050483
|
BINDU R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083736
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24141020231205028
|
16/10/2023
|
USHA BABU
|
1613001005WL050483
|
USHA BABU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377083741
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24141020231205013
|
16/10/2023
|
AJITHA
|
1613001005WL050483
|
AJITHA
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377083721
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|