|
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-13-001-005-010/1730
(Karavaloor)
|
1613001005NRG24260420230078211
|
26/04/2023
|
SANDHYA
|
1613001005WL002968
|
SANDHYA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692901
|
|
SANDHYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-007/1759
(Karavaloor)
|
1613001005NRG24260420230078204
|
26/04/2023
|
KAMALAMMA
|
1613001005WL002968
|
KAMALAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692895
|
|
KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-007/3183
(Karavaloor)
|
1613001005NRG24260420230078206
|
26/04/2023
|
Lailamany
|
1613001005WL002968
|
Lailamany
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692896
|
|
LAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/2831
(Karavaloor)
|
1613001005NRG24260420230078207
|
26/04/2023
|
GIRIJA KUMARI
|
1613001005WL002968
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692898
|
|
MRS GIRIJA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/666
(Karavaloor)
|
1613001005NRG24260420230078208
|
26/04/2023
|
Ajithakumari
|
1613001005WL002968
|
Ajithakumari
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692890
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/1047
(Karavaloor)
|
1613001005NRG24260420230078209
|
26/04/2023
|
SARASWATHI AMMA
|
1613001005WL002968
|
SARASWATHI AMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692893
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-010/1518
(Karavaloor)
|
1613001005NRG24260420230078210
|
26/04/2023
|
BINDHU
|
1613001005WL002968
|
BINDHU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692894
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-010/1958
(Karavaloor)
|
1613001005NRG24260420230078212
|
26/04/2023
|
ELIYAMMA GEORGE
|
1613001005WL002968
|
ELIYAMMA GEORGE
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692878
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-010/1979
(Karavaloor)
|
1613001005NRG24260420230078213
|
26/04/2023
|
LISSY RAJU
|
1613001005WL002968
|
LISSY RAJU
|
00415
|
SBIN0007623
|
333
|
333
|
Rejected
|
20/05/2023
|
|
1748692903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Anchal
|
KL-13-001-005-010/2082
(Karavaloor)
|
1613001005NRG24260420230078214
|
26/04/2023
|
SANTHAKUMARI
|
1613001005WL002968
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692891
|
|
SANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-010/2807
(Karavaloor)
|
1613001005NRG24260420230078216
|
26/04/2023
|
AMMINI
|
1613001005WL002968
|
AMMINI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692897
|
|
MS AMMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-010/29
(Karavaloor)
|
1613001005NRG24260420230078217
|
26/04/2023
|
THANKAMANI RAJEEVAN
|
1613001005WL002968
|
THANKAMANI RAJEEVAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692884
|
|
MS THANKAMANI RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-010/2977
(Karavaloor)
|
1613001005NRG24260420230078218
|
26/04/2023
|
SREELATHA
|
1613001005WL002968
|
SREELATHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692881
|
|
MRS SREELATHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-010/3
(Karavaloor)
|
1613001005NRG24260420230078219
|
26/04/2023
|
SAJINI JOSE
|
1613001005WL002968
|
SAJINI JOSE
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692879
|
|
MRS SAJINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-010/3036
(Karavaloor)
|
1613001005NRG24260420230078220
|
26/04/2023
|
SHEEJA SASIDHARAN
|
1613001005WL002968
|
SHEEJA SASIDHARAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692900
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-005-010/3216
(Karavaloor)
|
1613001005NRG24260420230078221
|
26/04/2023
|
LEELAMMA S
|
1613001005WL002968
|
LEELAMMA S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692899
|
|
MR LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-010/36
(Karavaloor)
|
1613001005NRG24260420230078222
|
26/04/2023
|
KUNJAMMA RAGHAVAN
|
1613001005WL002968
|
KUNJAMMA RAGHAVAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692887
|
|
MRS KUNJAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-010/37
(Karavaloor)
|
1613001005NRG24260420230078223
|
26/04/2023
|
KARTHIKA
|
1613001005WL002968
|
KARTHIKA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692886
|
|
Mrs. K KARTHIKA
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-005-010/4071
(Karavaloor)
|
1613001005NRG24260420230078224
|
26/04/2023
|
BINI N
|
1613001005WL002968
|
BINI N
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692880
|
|
BINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-010/559
(Karavaloor)
|
1613001005NRG24260420230078225
|
26/04/2023
|
PRASANNA KUMARI
|
1613001005WL002968
|
PRASANNA KUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692888
|
|
SAUMYA P PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-010/57
(Karavaloor)
|
1613001005NRG24260420230078226
|
26/04/2023
|
AMBILY RAJAN
|
1613001005WL002968
|
AMBILY RAJAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692885
|
|
AMBILI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-010/68
(Karavaloor)
|
1613001005NRG24260420230078227
|
26/04/2023
|
LEKHA ANIL
|
1613001005WL002968
|
LEKHA ANIL
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692883
|
|
MRS LEKHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-010/83
(Karavaloor)
|
1613001005NRG24260420230078228
|
26/04/2023
|
KANAKAMMA
|
1613001005WL002968
|
KANAKAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692889
|
|
MRS KANAKAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/84
(Karavaloor)
|
1613001005NRG24260420230078229
|
26/04/2023
|
USHA MOHAN
|
1613001005WL002968
|
USHA MOHAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692882
|
|
USHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-010/861
(Karavaloor)
|
1613001005NRG24260420230078230
|
26/04/2023
|
VASANTHAKUMARI
|
1613001005WL002968
|
VASANTHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692892
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-007/3150
(Karavaloor)
|
1613001005NRG24260420230078205
|
26/04/2023
|
SAROJINI AMMA
|
1613001005WL002968
|
SAROJINI AMMA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748692902
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|