|
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-13-001-005-003/3202
(Karavaloor)
|
1613001005NRG24241120231542640
|
24/11/2023
|
SOBHA R
|
1613001005WL065593
|
SOBHA R
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507660
|
|
SOBHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2156
(Karavaloor)
|
1613001005NRG24241120231542637
|
24/11/2023
|
SARADAMANI
|
1613001005WL065593
|
SARADAMANI
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507662
|
|
Mrs. Saradha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/1563
(Karavaloor)
|
1613001005NRG24241120231542627
|
24/11/2023
|
SARALA DEVI
|
1613001005WL065593
|
SARALA DEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507651
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
4
|
Anchal
|
KL-13-001-005-003/1581
(Karavaloor)
|
1613001005NRG24241120231542628
|
24/11/2023
|
INDIRA
|
1613001005WL065593
|
INDIRA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507655
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24241120231542629
|
24/11/2023
|
LATHA G
|
1613001005WL065593
|
LATHA G
|
00415
|
SBIN0007623
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9004507650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/1775
(Karavaloor)
|
1613001005NRG24241120231542630
|
24/11/2023
|
AJITHA
|
1613001005WL065593
|
AJITHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507647
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-003/1859
(Karavaloor)
|
1613001005NRG24241120231542631
|
24/11/2023
|
RUGMINI
|
1613001005WL065593
|
RUGMINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507656
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1904
(Karavaloor)
|
1613001005NRG24241120231542632
|
24/11/2023
|
Vasantha kumari
|
1613001005WL065593
|
Vasantha kumari
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507648
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1905
(Karavaloor)
|
1613001005NRG24241120231542633
|
24/11/2023
|
AMBILI
|
1613001005WL065593
|
AMBILI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004507649
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24241120231542634
|
24/11/2023
|
BHARATHY
|
1613001005WL065593
|
BHARATHY
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004507658
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/212
(Karavaloor)
|
1613001005NRG24241120231542636
|
24/11/2023
|
Nalinamma M
|
1613001005WL065593
|
Nalinamma M
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507659
|
|
MRS NALINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24241120231542639
|
24/11/2023
|
PRASANNA
|
1613001005WL065593
|
PRASANNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507657
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/917
(Karavaloor)
|
1613001005NRG24241120231542641
|
24/11/2023
|
K SREEVIDYA
|
1613001005WL065593
|
K SREEVIDYA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004507652
|
|
K SREEVIDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG24241120231542642
|
24/11/2023
|
Sheeja
|
1613001005WL065593
|
Sheeja
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507654
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-005-004/978
(Karavaloor)
|
1613001005NRG24241120231542643
|
24/11/2023
|
SALEENA
|
1613001005WL065593
|
SALEENA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004507653
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-003/2003
(Karavaloor)
|
1613001005NRG24241120231542635
|
24/11/2023
|
RADHAKRISHNA PILLA
|
1613001005WL065593
|
RADHAKRISHNA PILLA
|
00468
|
UBIN0557854
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004507661
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24241120231542638
|
24/11/2023
|
LILLYMOL
|
1613001005WL065593
|
LILLYMOL
|
00547
|
DLXB0000205
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004507646
|
|
littimol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18867
|
18867
|
|
|
|
|
|
|
|