|
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-13-001-005-004/668
(Karavaloor)
|
1613001005NRG24240220242131132
|
24/02/2024
|
VASANTHA
|
1613001005WL095178
|
VASANTHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681885
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24240220242131133
|
24/02/2024
|
LISSIYAMMA
|
1613001005WL095178
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681881
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24240220242131135
|
24/02/2024
|
Lailamany
|
1613001005WL095178
|
Lailamany
|
00415
|
SBIN0007623
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3105681886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24240220242131136
|
24/02/2024
|
Ajithakumari
|
1613001005WL095178
|
Ajithakumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681890
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/2368
(Karavaloor)
|
1613001005NRG24240220242131137
|
24/02/2024
|
Rajeswaryamma
|
1613001005WL095178
|
Rajeswaryamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681872
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/2674
(Karavaloor)
|
1613001005NRG24240220242131138
|
24/02/2024
|
THANKAMMA
|
1613001005WL095178
|
THANKAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681875
|
|
THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24240220242131139
|
24/02/2024
|
THANKAMANI RAJEEVAN
|
1613001005WL095178
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681876
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24240220242131140
|
24/02/2024
|
LEELAMMA S
|
1613001005WL095178
|
LEELAMMA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681887
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/338
(Karavaloor)
|
1613001005NRG24240220242131141
|
24/02/2024
|
SHYLAJA
|
1613001005WL095178
|
SHYLAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681884
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24240220242131142
|
24/02/2024
|
KARTHIKA
|
1613001005WL095178
|
KARTHIKA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681880
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-010/4
(Karavaloor)
|
1613001005NRG24240220242131143
|
24/02/2024
|
SETHU RAVI
|
1613001005WL095178
|
SETHU RAVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681877
|
|
MS SETHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24240220242131144
|
24/02/2024
|
BINI N
|
1613001005WL095178
|
BINI N
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681873
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24240220242131145
|
24/02/2024
|
AMBILY RAJAN
|
1613001005WL095178
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681878
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/58
(Karavaloor)
|
1613001005NRG24240220242131146
|
24/02/2024
|
RATHI GOPALAN
|
1613001005WL095178
|
RATHI GOPALAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681882
|
|
RATHI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24240220242131147
|
24/02/2024
|
KANAKAMMA
|
1613001005WL095178
|
KANAKAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681883
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24240220242131148
|
24/02/2024
|
USHA MOHAN
|
1613001005WL095178
|
USHA MOHAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105681874
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/86
(Karavaloor)
|
1613001005NRG24240220242131149
|
24/02/2024
|
ARUNA
|
1613001005WL095178
|
ARUNA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681879
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/4173
(Karavaloor)
|
1613001005NRG24240220242131150
|
24/02/2024
|
BINDHU
|
1613001005WL095178
|
BINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681889
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-007/1304
(Karavaloor)
|
1613001005NRG24240220242131134
|
24/02/2024
|
SHEELA
|
1613001005WL095178
|
SHEELA
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105681888
|
|
MRS SHEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|