|
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-13-001-005-004/3204
(Karavaloor)
|
1613001005NRG24290120241941452
|
30/01/2024
|
SUBI
|
1613001005WL085342
|
SUBI
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929476
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-014/5
(Karavaloor)
|
1613001005NRG24290120241941463
|
30/01/2024
|
SHEENA
|
1613001005WL085342
|
SHEENA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929474
|
|
SHEENA B
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-014/687
(Karavaloor)
|
1613001005NRG24290120241941464
|
30/01/2024
|
ASWATHY
|
1613001005WL085342
|
ASWATHY
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153929459
|
|
ASWATHY ALIAS ASWATHY VASUDEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/923
(Karavaloor)
|
1613001005NRG24290120241941466
|
30/01/2024
|
Rajappan
|
1613001005WL085342
|
Rajappan
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153929460
|
|
RAJAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24290120241941454
|
30/01/2024
|
RAMACHANDRAN
|
1613001005WL085342
|
RAMACHANDRAN
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153929472
|
|
Mr. Ramachandran K
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-014/4123
(Karavaloor)
|
1613001005NRG24290120241941462
|
30/01/2024
|
Sinsu C S Nakulan
|
1613001005WL085342
|
Sinsu C S Nakulan
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929473
|
|
Mr. Sinsu .C. S Nakulan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24290120241941453
|
30/01/2024
|
SREEDEVI
|
1613001005WL085342
|
SREEDEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153929466
|
|
MRS RAMACHANDRAN SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/1296
(Karavaloor)
|
1613001005NRG24290120241941455
|
30/01/2024
|
MARIAMMA
|
1613001005WL085342
|
MARIAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929461
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-014/1754
(Karavaloor)
|
1613001005NRG24290120241941456
|
30/01/2024
|
SUSEELA
|
1613001005WL085342
|
SUSEELA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929469
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-005-014/1948
(Karavaloor)
|
1613001005NRG24290120241941457
|
30/01/2024
|
ANITHA KUMARI
|
1613001005WL085342
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929470
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-014/2500
(Karavaloor)
|
1613001005NRG24290120241941458
|
30/01/2024
|
PADMINI S
|
1613001005WL085342
|
PADMINI S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929471
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-014/30
(Karavaloor)
|
1613001005NRG24290120241941459
|
30/01/2024
|
THANKAMMA S
|
1613001005WL085342
|
THANKAMMA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929465
|
|
THANKAMMA S
|
INDUSIND BANK(607189)
|
|
13
|
Anchal
|
KL-13-001-005-014/35
(Karavaloor)
|
1613001005NRG24290120241941460
|
30/01/2024
|
SUDHA
|
1613001005WL085342
|
SUDHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153929464
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/37
(Karavaloor)
|
1613001005NRG24290120241941461
|
30/01/2024
|
SANTHA S
|
1613001005WL085342
|
SANTHA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153929475
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/737
(Karavaloor)
|
1613001005NRG24290120241941465
|
30/01/2024
|
LEELA
|
1613001005WL085342
|
LEELA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153929468
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24290120241941467
|
30/01/2024
|
SUSHAMA
|
1613001005WL085342
|
SUSHAMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2153929462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/71
(Karavaloor)
|
1613001005NRG24290120241941468
|
30/01/2024
|
NALINI
|
1613001005WL085342
|
NALINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2153929463
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/573
(Karavaloor)
|
1613001005NRG24290120241941469
|
30/01/2024
|
GOMATHY AMMA
|
1613001005WL085342
|
GOMATHY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153929467
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|