|
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-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24110520230152532
|
11/05/2023
|
RAMANI B
|
1613001005WL006321
|
RAMANI B
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798564
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24110520230152522
|
11/05/2023
|
JAYAKUMARI
|
1613001005WL006321
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798579
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24110520230152526
|
11/05/2023
|
RAJU
|
1613001005WL006321
|
RAJU
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798562
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24110520230152536
|
11/05/2023
|
JIJI GEORGE
|
1613001005WL006321
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798583
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24110520230152537
|
11/05/2023
|
GIRIJA MOHAN
|
1613001005WL006321
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798563
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24110520230152523
|
11/05/2023
|
SOUBI KARDOSE
|
1613001005WL006321
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798565
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24110520230152524
|
11/05/2023
|
SAHARBAN BEEVI
|
1613001005WL006321
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798568
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24110520230152525
|
11/05/2023
|
NABEESA BEEVI
|
1613001005WL006321
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798571
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24110520230152527
|
11/05/2023
|
JAYASREE
|
1613001005WL006321
|
JAYASREE
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798578
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24110520230152528
|
11/05/2023
|
Rema R
|
1613001005WL006321
|
Rema R
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798580
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24110520230152529
|
11/05/2023
|
SHEELA J
|
1613001005WL006321
|
SHEELA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798570
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/2467
(Karavaloor)
|
1613001005NRG24110520230152530
|
11/05/2023
|
Suryakala B
|
1613001005WL006321
|
Suryakala B
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798582
|
|
MRS SURYAKALA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24110520230152531
|
11/05/2023
|
Leelamma S
|
1613001005WL006321
|
Leelamma S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798581
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24110520230152533
|
11/05/2023
|
JUMAILA
|
1613001005WL006321
|
JUMAILA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798573
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24110520230152534
|
11/05/2023
|
SHEEBA M
|
1613001005WL006321
|
SHEEBA M
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798566
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24110520230152538
|
11/05/2023
|
OMNANA J
|
1613001005WL006321
|
OMNANA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798569
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24110520230152539
|
11/05/2023
|
BEENA K
|
1613001005WL006321
|
BEENA K
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798574
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24110520230152540
|
11/05/2023
|
SHOBHANA S
|
1613001005WL006321
|
SHOBHANA S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798567
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24110520230152541
|
11/05/2023
|
LISY VARGHESE
|
1613001005WL006321
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798572
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24110520230152542
|
11/05/2023
|
MEENAKSHI
|
1613001005WL006321
|
MEENAKSHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798576
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24110520230152543
|
11/05/2023
|
SHEELA SURESH BABU
|
1613001005WL006321
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
331
|
331
|
Rejected
|
20/05/2023
|
|
1749798575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24110520230152544
|
11/05/2023
|
ANNAMMA
|
1613001005WL006321
|
ANNAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798577
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24110520230152545
|
11/05/2023
|
SANDHYA
|
1613001005WL006321
|
SANDHYA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798584
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24110520230152535
|
11/05/2023
|
AJITHA
|
1613001005WL006321
|
AJITHA
|
00547
|
DLXB0000205
|
331
|
331
|
Processed
|
20/05/2023
|
|
1749798561
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|