|
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-13-001-005-003/938
(Karavaloor)
|
1613001005NRG24240720230613752
|
24/07/2023
|
RASHEEDA
|
1613001005WL025889
|
RASHEEDA
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497220
|
|
RASHIDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2156
(Karavaloor)
|
1613001005NRG24240720230613738
|
24/07/2023
|
SARADAMANI
|
1613001005WL025889
|
SARADAMANI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497221
|
|
Mrs. Saradha Mani
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-003/3178
(Karavaloor)
|
1613001005NRG24240720230613742
|
24/07/2023
|
OMANA
|
1613001005WL025889
|
OMANA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006497222
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1089
(Karavaloor)
|
1613001005NRG24240720230613727
|
24/07/2023
|
LALI
|
1613001005WL025889
|
LALI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006497224
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/1367
(Karavaloor)
|
1613001005NRG24240720230613728
|
24/07/2023
|
baby
|
1613001005WL025889
|
baby
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497243
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1563
(Karavaloor)
|
1613001005NRG24240720230613729
|
24/07/2023
|
SARALA DEVI
|
1613001005WL025889
|
SARALA DEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006497238
|
|
SARALA DEVI
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-005-003/1581
(Karavaloor)
|
1613001005NRG24240720230613730
|
24/07/2023
|
INDIRA
|
1613001005WL025889
|
INDIRA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497244
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24240720230613731
|
24/07/2023
|
LATHA G
|
1613001005WL025889
|
LATHA G
|
00415
|
SBIN0007623
|
333
|
333
|
Rejected
|
29/07/2023
|
|
4006497232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-005-003/173
(Karavaloor)
|
1613001005NRG24240720230613732
|
24/07/2023
|
BINU G
|
1613001005WL025889
|
BINU G
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006497235
|
|
MRS BINU G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/1775
(Karavaloor)
|
1613001005NRG24240720230613733
|
24/07/2023
|
AJITHA
|
1613001005WL025889
|
AJITHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497226
|
|
AJITHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-003/1859
(Karavaloor)
|
1613001005NRG24240720230613734
|
24/07/2023
|
RUGMINI
|
1613001005WL025889
|
RUGMINI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497245
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/1904
(Karavaloor)
|
1613001005NRG24240720230613735
|
24/07/2023
|
Vasantha kumari
|
1613001005WL025889
|
Vasantha kumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497228
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/1905
(Karavaloor)
|
1613001005NRG24240720230613736
|
24/07/2023
|
AMBILI
|
1613001005WL025889
|
AMBILI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497229
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24240720230613737
|
24/07/2023
|
BHARATHY
|
1613001005WL025889
|
BHARATHY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006497248
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/2171
(Karavaloor)
|
1613001005NRG24240720230613739
|
24/07/2023
|
MINI SUNIL
|
1613001005WL025889
|
MINI SUNIL
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006497223
|
|
MRS MINI SANAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24240720230613740
|
24/07/2023
|
PRASANNA
|
1613001005WL025889
|
PRASANNA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497227
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24240720230613743
|
24/07/2023
|
PRASANNA
|
1613001005WL025889
|
PRASANNA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497247
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/3198
(Karavaloor)
|
1613001005NRG24240720230613744
|
24/07/2023
|
SARADHA
|
1613001005WL025889
|
SARADHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006497240
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/3261
(Karavaloor)
|
1613001005NRG24240720230613745
|
24/07/2023
|
MANYA M
|
1613001005WL025889
|
MANYA M
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497249
|
|
MISS MANYA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-003/3269
(Karavaloor)
|
1613001005NRG24240720230613746
|
24/07/2023
|
Anitha
|
1613001005WL025889
|
Anitha
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497246
|
|
MISS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24240720230613747
|
24/07/2023
|
RADHAMONY THULASEEDHARAN
|
1613001005WL025889
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497234
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24240720230613748
|
24/07/2023
|
LALI
|
1613001005WL025889
|
LALI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006497231
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-003/51
(Karavaloor)
|
1613001005NRG24240720230613749
|
24/07/2023
|
MINI S
|
1613001005WL025889
|
MINI S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006497236
|
|
MR AMAL T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-003/53
(Karavaloor)
|
1613001005NRG24240720230613750
|
24/07/2023
|
LISSY VARGHESE
|
1613001005WL025889
|
LISSY VARGHESE
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497233
|
|
MRS LISSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-003/917
(Karavaloor)
|
1613001005NRG24240720230613751
|
24/07/2023
|
K SREEVIDYA
|
1613001005WL025889
|
K SREEVIDYA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497239
|
|
K SREEVIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG24240720230613753
|
24/07/2023
|
Sheeja
|
1613001005WL025889
|
Sheeja
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006497242
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-005-004/978
(Karavaloor)
|
1613001005NRG24240720230613754
|
24/07/2023
|
SALEENA
|
1613001005WL025889
|
SALEENA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497241
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-005/40
(Karavaloor)
|
1613001005NRG24240720230613755
|
24/07/2023
|
NIRMALA JOSE
|
1613001005WL025889
|
NIRMALA JOSE
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497237
|
|
MRS NIRMALA JOSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/3071
(Karavaloor)
|
1613001005NRG24240720230613756
|
24/07/2023
|
KUTTATHI
|
1613001005WL025889
|
KUTTATHI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006497250
|
|
MRS KUTTATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24240720230613757
|
24/07/2023
|
VALSALA
|
1613001005WL025889
|
VALSALA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006497230
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24240720230613741
|
24/07/2023
|
LILLYMOL
|
1613001005WL025889
|
LILLYMOL
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006497225
|
|
LILLYMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|