|
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-13-001-005-013/4137
(Karavaloor)
|
1613001005NRG24120320242231578
|
14/03/2024
|
Sobhanakumari
|
1613001005WL101606
|
Sobhanakumari
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236410
|
|
SHOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/2380
(Karavaloor)
|
1613001005NRG24120320242231575
|
14/03/2024
|
AJITHA C
|
1613001005WL101606
|
AJITHA C
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236411
|
|
MRS CHELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/2226
(Karavaloor)
|
1613001005NRG24120320242231573
|
14/03/2024
|
Rajini
|
1613001005WL101606
|
Rajini
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236427
|
|
RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-013/1455
(Karavaloor)
|
1613001005NRG24120320242231570
|
14/03/2024
|
sushama
|
1613001005WL101606
|
sushama
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236426
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/1724
(Karavaloor)
|
1613001005NRG24120320242231571
|
14/03/2024
|
MOHANAN
|
1613001005WL101606
|
MOHANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156236416
|
|
MR MOHANAN RMISS WELLME M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2016
(Karavaloor)
|
1613001005NRG24120320242231572
|
14/03/2024
|
Lalithamma
|
1613001005WL101606
|
Lalithamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236415
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/238
(Karavaloor)
|
1613001005NRG24120320242231574
|
14/03/2024
|
Vasantha
|
1613001005WL101606
|
Vasantha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156236422
|
|
VASANTHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/2634
(Karavaloor)
|
1613001005NRG24120320242231576
|
14/03/2024
|
Prasanna Kumari
|
1613001005WL101606
|
Prasanna Kumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236413
|
|
PRESANNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-013/40
(Karavaloor)
|
1613001005NRG24120320242231577
|
14/03/2024
|
SUSHAMMA C
|
1613001005WL101606
|
SUSHAMMA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236418
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24120320242231579
|
14/03/2024
|
BHAVANI
|
1613001005WL101606
|
BHAVANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236424
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/937
(Karavaloor)
|
1613001005NRG24120320242231580
|
14/03/2024
|
AMPILI
|
1613001005WL101606
|
AMPILI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236425
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24120320242231581
|
14/03/2024
|
SYAMALAKUMARI
|
1613001005WL101606
|
SYAMALAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3156236412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24120320242231582
|
14/03/2024
|
GOWRIKUTTY AMMA
|
1613001005WL101606
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156236421
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24120320242231583
|
14/03/2024
|
rosamma
|
1613001005WL101606
|
rosamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156236423
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-014/1939
(Karavaloor)
|
1613001005NRG24120320242231584
|
14/03/2024
|
ASWATHY KUMARI
|
1613001005WL101606
|
ASWATHY KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156236414
|
|
MRS ASWATHY KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24120320242231585
|
14/03/2024
|
PRASANNAKUMARI
|
1613001005WL101606
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236420
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-014/3180
(Karavaloor)
|
1613001005NRG24120320242231586
|
14/03/2024
|
P AJAYA KUMAR
|
1613001005WL101606
|
P AJAYA KUMAR
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156236419
|
|
P AJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24120320242231587
|
14/03/2024
|
CHANDRIKA J
|
1613001005WL101606
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156236417
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|