|
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-13-001-005-013/4027
(Karavaloor)
|
1613001005NRG24080520230133213
|
08/05/2023
|
LEENA
|
1613001005WL005419
|
LEENA
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452836
|
|
LEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4047
(Karavaloor)
|
1613001005NRG24080520230133215
|
08/05/2023
|
Rema
|
1613001005WL005419
|
Rema
|
00409
|
SIBL0000482
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452805
|
|
REMA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/13
(Karavaloor)
|
1613001005NRG24080520230133203
|
08/05/2023
|
JAYALEKSHMI
|
1613001005WL005419
|
JAYALEKSHMI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452813
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/1724
(Karavaloor)
|
1613001005NRG24080520230133204
|
08/05/2023
|
MOHANAN
|
1613001005WL005419
|
MOHANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452808
|
|
MR MOHANAN RMISS WELLME M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/2350
(Karavaloor)
|
1613001005NRG24080520230133206
|
08/05/2023
|
THANKAPPAN
|
1613001005WL005419
|
THANKAPPAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452828
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/2350
(Karavaloor)
|
1613001005NRG24080520230133205
|
08/05/2023
|
VASANTHA
|
1613001005WL005419
|
VASANTHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452827
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-013/25
(Karavaloor)
|
1613001005NRG24080520230133207
|
08/05/2023
|
VIJAYAMMA G
|
1613001005WL005419
|
VIJAYAMMA G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452832
|
|
VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24080520230133208
|
08/05/2023
|
SEENA
|
1613001005WL005419
|
SEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452817
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-013/322
(Karavaloor)
|
1613001005NRG24080520230133209
|
08/05/2023
|
sundharan
|
1613001005WL005419
|
sundharan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452826
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-013/33
(Karavaloor)
|
1613001005NRG24080520230133210
|
08/05/2023
|
B K RENUKA RANI
|
1613001005WL005419
|
B K RENUKA RANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452810
|
|
RENUKA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-013/381
(Karavaloor)
|
1613001005NRG24080520230133212
|
08/05/2023
|
Kuttappan Nair
|
1613001005WL005419
|
Kuttappan Nair
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452819
|
|
MR KUTTAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-013/381
(Karavaloor)
|
1613001005NRG24080520230133211
|
08/05/2023
|
RUGMINI AMMA
|
1613001005WL005419
|
RUGMINI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452818
|
|
MRS RUGMINI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-013/4034
(Karavaloor)
|
1613001005NRG24080520230133214
|
08/05/2023
|
divya
|
1613001005WL005419
|
divya
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452829
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-013/41
(Karavaloor)
|
1613001005NRG24080520230133217
|
08/05/2023
|
SULEKHA T
|
1613001005WL005419
|
SULEKHA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452833
|
|
MRS SULEKHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-013/647
(Karavaloor)
|
1613001005NRG24080520230133218
|
08/05/2023
|
MANJUSHA
|
1613001005WL005419
|
MANJUSHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452820
|
|
MRS MANJJUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-013/651
(Karavaloor)
|
1613001005NRG24080520230133219
|
08/05/2023
|
INDIRAYAMMA
|
1613001005WL005419
|
INDIRAYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452821
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-013/860
(Karavaloor)
|
1613001005NRG24080520230133220
|
08/05/2023
|
BHAVANI
|
1613001005WL005419
|
BHAVANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452823
|
|
BHAVANI NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-013/936
(Karavaloor)
|
1613001005NRG24080520230133221
|
08/05/2023
|
SAJITHA
|
1613001005WL005419
|
SAJITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452834
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-013/937
(Karavaloor)
|
1613001005NRG24080520230133222
|
08/05/2023
|
AMPILI
|
1613001005WL005419
|
AMPILI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452824
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-014/1122
(Karavaloor)
|
1613001005NRG24080520230133223
|
08/05/2023
|
SYAMALAKUMARY AMMA
|
1613001005WL005419
|
SYAMALAKUMARY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Rejected
|
24/05/2023
|
|
1818452806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Anchal
|
KL-13-001-005-014/13
(Karavaloor)
|
1613001005NRG24080520230133224
|
08/05/2023
|
Lakshmi Priya
|
1613001005WL005419
|
Lakshmi Priya
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452815
|
|
MRS LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-014/1381
(Karavaloor)
|
1613001005NRG24080520230133225
|
08/05/2023
|
GOWRIKUTTY AMMA
|
1613001005WL005419
|
GOWRIKUTTY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452814
|
|
GOWRIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-014/1389
(Karavaloor)
|
1613001005NRG24080520230133226
|
08/05/2023
|
LEKSHMIKUTTY
|
1613001005WL005419
|
LEKSHMIKUTTY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452835
|
|
MRS LEKSHMIKUTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-014/1435
(Karavaloor)
|
1613001005NRG24080520230133227
|
08/05/2023
|
rosamma
|
1613001005WL005419
|
rosamma
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452822
|
|
ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-014/1945
(Karavaloor)
|
1613001005NRG24080520230133229
|
08/05/2023
|
BALAN K
|
1613001005WL005419
|
BALAN K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452830
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-014/1945
(Karavaloor)
|
1613001005NRG24080520230133228
|
08/05/2023
|
SULOCHANA
|
1613001005WL005419
|
SULOCHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452825
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-014/2139
(Karavaloor)
|
1613001005NRG24080520230133230
|
08/05/2023
|
PRASANNAKUMARI
|
1613001005WL005419
|
PRASANNAKUMARI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452812
|
|
MS S PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-014/2512
(Karavaloor)
|
1613001005NRG24080520230133231
|
08/05/2023
|
SALEELA T
|
1613001005WL005419
|
SALEELA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452807
|
|
MRS SALEELA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-014/3180
(Karavaloor)
|
1613001005NRG24080520230133232
|
08/05/2023
|
AJAYAKUMAR
|
1613001005WL005419
|
AJAYAKUMAR
|
00415
|
SBIN0007623
|
330
|
330
|
Rejected
|
24/05/2023
|
|
1818452811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Anchal
|
KL-13-001-005-014/8
(Karavaloor)
|
1613001005NRG24080520230133233
|
08/05/2023
|
CHANDRIKA J
|
1613001005WL005419
|
CHANDRIKA J
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452809
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/237
(Karavaloor)
|
1613001005NRG24080520230133234
|
08/05/2023
|
Santha
|
1613001005WL005419
|
Santha
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
24/05/2023
|
|
1818452816
|
|
SANTHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-013/4082
(Karavaloor)
|
1613001005NRG24080520230133216
|
08/05/2023
|
BIJI JOHN
|
1613001005WL005419
|
BIJI JOHN
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
24/05/2023
|
|
1818452831
|
|
MRS BIJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|