|
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-13-001-005-014/3123
(Karavaloor)
|
1613001005NRG24220220242114169
|
24/02/2024
|
MAYA
|
1613001005WL094204
|
MAYA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105014371
|
|
MAYA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-016/2176
(Karavaloor)
|
1613001005NRG24220220242114176
|
24/02/2024
|
Sabeena S
|
1613001005WL094204
|
Sabeena S
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014395
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-016/1527
(Karavaloor)
|
1613001005NRG24220220242114171
|
24/02/2024
|
Shahubanath
|
1613001005WL094204
|
Shahubanath
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105014372
|
|
SHAHABANATH A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-016/3156
(Karavaloor)
|
1613001005NRG24220220242114184
|
24/02/2024
|
SHYLA
|
1613001005WL094204
|
SHYLA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014373
|
|
SHYLA BEEVI .U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-016/3182
(Karavaloor)
|
1613001005NRG24220220242114185
|
24/02/2024
|
RADHA
|
1613001005WL094204
|
RADHA
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014393
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-016/4124
(Karavaloor)
|
1613001005NRG24220220242114186
|
24/02/2024
|
LEKHA R
|
1613001005WL094204
|
LEKHA R
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014394
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3216
(Karavaloor)
|
1613001005NRG24220220242114170
|
24/02/2024
|
RADHA
|
1613001005WL094204
|
RADHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105014387
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-016/1911
(Karavaloor)
|
1613001005NRG24220220242114172
|
24/02/2024
|
CHANDRASHEKHARAN NAIR
|
1613001005WL094204
|
CHANDRASHEKHARAN NAIR
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105014384
|
|
CHANDRA SHEKARAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-016/1915
(Karavaloor)
|
1613001005NRG24220220242114173
|
24/02/2024
|
ASWATHI V NAIR
|
1613001005WL094204
|
ASWATHI V NAIR
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014377
|
|
MRS ASWATHY V NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-016/1916
(Karavaloor)
|
1613001005NRG24220220242114174
|
24/02/2024
|
AMBILI
|
1613001005WL094204
|
AMBILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105014378
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/2165
(Karavaloor)
|
1613001005NRG24220220242114175
|
24/02/2024
|
ARIFA BEEVI
|
1613001005WL094204
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105014385
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/2475
(Karavaloor)
|
1613001005NRG24220220242114177
|
24/02/2024
|
Sajeena
|
1613001005WL094204
|
Sajeena
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105014375
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/2523
(Karavaloor)
|
1613001005NRG24220220242114178
|
24/02/2024
|
Shamla
|
1613001005WL094204
|
Shamla
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014374
|
|
SHAMLA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-016/2598
(Karavaloor)
|
1613001005NRG24220220242114179
|
24/02/2024
|
VALSALAMANI
|
1613001005WL094204
|
VALSALAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014376
|
|
MRS VALSALA MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/2835
(Karavaloor)
|
1613001005NRG24220220242114180
|
24/02/2024
|
Rethnakaran Nair
|
1613001005WL094204
|
Rethnakaran Nair
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014390
|
|
RETNAKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-016/31
(Karavaloor)
|
1613001005NRG24220220242114181
|
24/02/2024
|
LEKHA R
|
1613001005WL094204
|
LEKHA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014379
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-016/3142
(Karavaloor)
|
1613001005NRG24220220242114182
|
24/02/2024
|
SUJA
|
1613001005WL094204
|
SUJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014386
|
|
SUJA S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-016/3152
(Karavaloor)
|
1613001005NRG24220220242114183
|
24/02/2024
|
PODIYAN
|
1613001005WL094204
|
PODIYAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014389
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/44
(Karavaloor)
|
1613001005NRG24220220242114187
|
24/02/2024
|
REMA DEVI
|
1613001005WL094204
|
REMA DEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014382
|
|
MRS REMADEVI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/46
(Karavaloor)
|
1613001005NRG24220220242114188
|
24/02/2024
|
NASEEMA
|
1613001005WL094204
|
NASEEMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014388
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-016/52
(Karavaloor)
|
1613001005NRG24220220242114189
|
24/02/2024
|
R SANDHYA DEVI
|
1613001005WL094204
|
R SANDHYA DEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014381
|
|
R SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-016/7
(Karavaloor)
|
1613001005NRG24220220242114190
|
24/02/2024
|
MANIYAMMA
|
1613001005WL094204
|
MANIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014383
|
|
MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-016/8
(Karavaloor)
|
1613001005NRG24220220242114191
|
24/02/2024
|
SINDHU L
|
1613001005WL094204
|
SINDHU L
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105014380
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-001/2553
(Karavaloor)
|
1613001005NRG24220220242114167
|
24/02/2024
|
Limitto
|
1613001005WL094204
|
Limitto
|
00415
|
SBIN0070059
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3105014392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-005-004/3195
(Karavaloor)
|
1613001005NRG24220220242114168
|
24/02/2024
|
ushakumari
|
1613001005WL094204
|
ushakumari
|
00468
|
UBIN0557854
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105014391
|
|
USHA KUMARIGANGADHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|