|
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-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24200320242277561
|
25/03/2024
|
NABEESA BEEVI
|
1613001005WL104837
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109261803
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-004/209
(Karavaloor)
|
1613001005NRG24200320242277562
|
25/03/2024
|
JOLLY GABRIEL
|
1613001005WL104837
|
JOLLY GABRIEL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109261804
|
|
MS JOLLY GABRIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24200320242277563
|
25/03/2024
|
Rema R
|
1613001005WL104837
|
Rema R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109261812
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24200320242277565
|
25/03/2024
|
SREEREKHA
|
1613001005WL104837
|
SREEREKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109261808
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24200320242277566
|
25/03/2024
|
BEENA K
|
1613001005WL104837
|
BEENA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109261805
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24200320242277567
|
25/03/2024
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL104837
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109261809
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24200320242277568
|
25/03/2024
|
MEENAKSHI
|
1613001005WL104837
|
MEENAKSHI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109261810
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24200320242277569
|
25/03/2024
|
SHEELA SURESH BABU
|
1613001005WL104837
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3109261806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24200320242277570
|
25/03/2024
|
SUJA K
|
1613001005WL104837
|
SUJA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109261802
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24200320242277571
|
25/03/2024
|
ANNAMMA
|
1613001005WL104837
|
ANNAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109261811
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24200320242277572
|
25/03/2024
|
USHA BABU
|
1613001005WL104837
|
USHA BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109261807
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24200320242277564
|
25/03/2024
|
AJITHA
|
1613001005WL104837
|
AJITHA
|
00547
|
DLXB0000205
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109261801
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|