|
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-13-001-005-007/3270
(Karavaloor)
|
1613001005NRG24080120241826765
|
08/01/2024
|
Preetha Gopal
|
1613001005WL079574
|
Preetha Gopal
|
00078
|
CNRB0004669
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491732
|
|
PREETHA GOPAL O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/2785
(Karavaloor)
|
1613001005NRG24080120241826779
|
08/01/2024
|
R VIDHYA MOL
|
1613001005WL079574
|
R VIDHYA MOL
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491729
|
|
VIDYA MOL P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-014/4063
(Karavaloor)
|
1613001005NRG24080120241826691
|
08/01/2024
|
SREEVIDHYA
|
1613001005WL079571
|
SREEVIDHYA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491731
|
|
SREEVIDHYA AJAYAN
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-014/5
(Karavaloor)
|
1613001005NRG24080120241826693
|
08/01/2024
|
SHEENA
|
1613001005WL079571
|
SHEENA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902491767
|
|
SHEENA B
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-014/687
(Karavaloor)
|
1613001005NRG24080120241826694
|
08/01/2024
|
ASWATHY
|
1613001005WL079571
|
ASWATHY
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902491730
|
|
ASWATHY ALIAS ASWATHY VASUDEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/923
(Karavaloor)
|
1613001005NRG24080120241826695
|
08/01/2024
|
Rajappan
|
1613001005WL079571
|
Rajappan
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902491764
|
|
RAJAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-008/3145
(Karavaloor)
|
1613001005NRG24080120241826781
|
08/01/2024
|
PRATHIBHAKUMARI
|
1613001005WL079574
|
PRATHIBHAKUMARI
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491756
|
|
PRATHIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-005-014/4123
(Karavaloor)
|
1613001005NRG24080120241826692
|
08/01/2024
|
Sinsu C S Nakulan
|
1613001005WL079571
|
Sinsu C S Nakulan
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491768
|
|
Mr. Sinsu .C. S Nakulan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-007/1206
(Karavaloor)
|
1613001005NRG24080120241826762
|
08/01/2024
|
RATHY R
|
1613001005WL079574
|
RATHY R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491749
|
|
MRS RATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-007/151
(Karavaloor)
|
1613001005NRG24080120241826763
|
08/01/2024
|
LATHA
|
1613001005WL079574
|
LATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491766
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-007/3149
(Karavaloor)
|
1613001005NRG24080120241826764
|
08/01/2024
|
DEVAKIYAMMA
|
1613001005WL079574
|
DEVAKIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491738
|
|
MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-007/81
(Karavaloor)
|
1613001005NRG24080120241826766
|
08/01/2024
|
REMA G
|
1613001005WL079574
|
REMA G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491757
|
|
REMA UNNI
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG24080120241826767
|
08/01/2024
|
V K SASIKALA
|
1613001005WL079574
|
V K SASIKALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491736
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG24080120241826768
|
08/01/2024
|
LILLY
|
1613001005WL079574
|
LILLY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491760
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/108
(Karavaloor)
|
1613001005NRG24080120241826769
|
08/01/2024
|
LALITHABAI
|
1613001005WL079574
|
LALITHABAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491758
|
|
MRS LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/114
(Karavaloor)
|
1613001005NRG24080120241826770
|
08/01/2024
|
RAJI B
|
1613001005WL079574
|
RAJI B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491735
|
|
RAJI SAJIKUMAR
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-005-008/115
(Karavaloor)
|
1613001005NRG24080120241826771
|
08/01/2024
|
REKHA S
|
1613001005WL079574
|
REKHA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491741
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/117
(Karavaloor)
|
1613001005NRG24080120241826772
|
08/01/2024
|
SREEDEVI AMMA
|
1613001005WL079574
|
SREEDEVI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491743
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/139
(Karavaloor)
|
1613001005NRG24080120241826773
|
08/01/2024
|
LEELAMMA.K
|
1613001005WL079574
|
LEELAMMA.K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491762
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/1438
(Karavaloor)
|
1613001005NRG24080120241826774
|
08/01/2024
|
SULOCHANA
|
1613001005WL079574
|
SULOCHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491750
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/1653
(Karavaloor)
|
1613001005NRG24080120241826775
|
08/01/2024
|
radhika
|
1613001005WL079574
|
radhika
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491752
|
|
MS K RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/18
(Karavaloor)
|
1613001005NRG24080120241826776
|
08/01/2024
|
SUDHAMANI
|
1613001005WL079574
|
SUDHAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902491761
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/1984
(Karavaloor)
|
1613001005NRG24080120241826777
|
08/01/2024
|
THANKAMANI
|
1613001005WL079574
|
THANKAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491753
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/2783
(Karavaloor)
|
1613001005NRG24080120241826778
|
08/01/2024
|
GIRIJA KUMARI
|
1613001005WL079574
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491754
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-008/28
(Karavaloor)
|
1613001005NRG24080120241826780
|
08/01/2024
|
RAMANI
|
1613001005WL079574
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491737
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/36
(Karavaloor)
|
1613001005NRG24080120241826782
|
08/01/2024
|
SARASWATHY
|
1613001005WL079574
|
SARASWATHY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491742
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/53
(Karavaloor)
|
1613001005NRG24080120241826783
|
08/01/2024
|
VIJAYAMMA
|
1613001005WL079574
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491739
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/60
(Karavaloor)
|
1613001005NRG24080120241826784
|
08/01/2024
|
RAJESWARI
|
1613001005WL079574
|
RAJESWARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491734
|
|
RAJESWARI C
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-005-008/61
(Karavaloor)
|
1613001005NRG24080120241826785
|
08/01/2024
|
SAJI MOHAN
|
1613001005WL079574
|
SAJI MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491740
|
|
MRS SAJI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-008/7
(Karavaloor)
|
1613001005NRG24080120241826786
|
08/01/2024
|
KOUSALYA
|
1613001005WL079574
|
KOUSALYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491744
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-008/858
(Karavaloor)
|
1613001005NRG24080120241826787
|
08/01/2024
|
ASHA RADHAKRISHNAN
|
1613001005WL079574
|
ASHA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902491748
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-008/92
(Karavaloor)
|
1613001005NRG24080120241826788
|
08/01/2024
|
SHOBHANA
|
1613001005WL079574
|
SHOBHANA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491765
|
|
SOBHANA M
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-005-013/544
(Karavaloor)
|
1613001005NRG24080120241826685
|
08/01/2024
|
SREEDEVI
|
1613001005WL079571
|
SREEDEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491747
|
|
MRS RAMACHANDRAN SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-014/1296
(Karavaloor)
|
1613001005NRG24080120241826686
|
08/01/2024
|
MARIAMMA
|
1613001005WL079571
|
MARIAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491763
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-014/1948
(Karavaloor)
|
1613001005NRG24080120241826687
|
08/01/2024
|
ANITHA KUMARI
|
1613001005WL079571
|
ANITHA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902491751
|
|
MRS ANITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-014/2500
(Karavaloor)
|
1613001005NRG24080120241826688
|
08/01/2024
|
PADMINI S
|
1613001005WL079571
|
PADMINI S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491755
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-005-014/30
(Karavaloor)
|
1613001005NRG24080120241826689
|
08/01/2024
|
THANKAMMA S
|
1613001005WL079571
|
THANKAMMA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902491745
|
|
THANKAMMA S
|
INDUSIND BANK(607189)
|
|
38
|
Anchal
|
KL-13-001-005-014/37
(Karavaloor)
|
1613001005NRG24080120241826690
|
08/01/2024
|
SANTHA S
|
1613001005WL079571
|
SANTHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491746
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-015/1681
(Karavaloor)
|
1613001005NRG24080120241826696
|
08/01/2024
|
SUSHAMA
|
1613001005WL079571
|
SUSHAMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
1902491733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Anchal
|
KL-13-001-005-015/71
(Karavaloor)
|
1613001005NRG24080120241826697
|
08/01/2024
|
NALINI
|
1613001005WL079571
|
NALINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902491759
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43230
|
43230
|
|
|
|
|
|
|
|