|
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-13-001-005-009/4045
(Karavaloor)
|
1613001005NRG24141120231460124
|
14/11/2023
|
Asha
|
1613001005WL062017
|
Asha
|
00089
|
CBIN0284354
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991645165
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1
(Karavaloor)
|
1613001005NRG24141120231460112
|
14/11/2023
|
SABOORA KOHUR
|
1613001005WL062017
|
SABOORA KOHUR
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645145
|
|
SABURA KOHUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-009/10
(Karavaloor)
|
1613001005NRG24141120231460113
|
14/11/2023
|
VIJAYALAKSHMIYAMMA
|
1613001005WL062017
|
VIJAYALAKSHMIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645149
|
|
Mrs. VIJAYALEKSHMI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-009/12
(Karavaloor)
|
1613001005NRG24141120231460114
|
14/11/2023
|
YASHODHA BALAN
|
1613001005WL062017
|
YASHODHA BALAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645146
|
|
MRS YESODA BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-009/1229
(Karavaloor)
|
1613001005NRG24141120231460115
|
14/11/2023
|
MARIAMMA
|
1613001005WL062017
|
MARIAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645158
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/213
(Karavaloor)
|
1613001005NRG24141120231460116
|
14/11/2023
|
SANTHINI
|
1613001005WL062017
|
SANTHINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645162
|
|
SANTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-009/2270
(Karavaloor)
|
1613001005NRG24141120231460117
|
14/11/2023
|
Sumitha C
|
1613001005WL062017
|
Sumitha C
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645160
|
|
MRS SUMITHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-009/26
(Karavaloor)
|
1613001005NRG24141120231460118
|
14/11/2023
|
LATHIKA
|
1613001005WL062017
|
LATHIKA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645152
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-009/3052
(Karavaloor)
|
1613001005NRG24141120231460119
|
14/11/2023
|
DINU MOL
|
1613001005WL062017
|
DINU MOL
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645161
|
|
MR DINU MOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-009/31
(Karavaloor)
|
1613001005NRG24141120231460120
|
14/11/2023
|
C OMANA
|
1613001005WL062017
|
C OMANA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991645148
|
|
MRS OMANA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-009/3100
(Karavaloor)
|
1613001005NRG24141120231460121
|
14/11/2023
|
Minikumari A
|
1613001005WL062017
|
Minikumari A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645164
|
|
MINIKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-009/3121
(Karavaloor)
|
1613001005NRG24141120231460122
|
14/11/2023
|
ACHANKUNJU
|
1613001005WL062017
|
ACHANKUNJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645156
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-009/35
(Karavaloor)
|
1613001005NRG24141120231460123
|
14/11/2023
|
OMANA P
|
1613001005WL062017
|
OMANA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645154
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-009/4075
(Karavaloor)
|
1613001005NRG24141120231460125
|
14/11/2023
|
SINDHU
|
1613001005WL062017
|
SINDHU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
8991645163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Anchal
|
KL-13-001-005-009/46
(Karavaloor)
|
1613001005NRG24141120231460126
|
14/11/2023
|
CHANDRIKA P
|
1613001005WL062017
|
CHANDRIKA P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645153
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-009/5
(Karavaloor)
|
1613001005NRG24141120231460127
|
14/11/2023
|
OMANAYAMMA
|
1613001005WL062017
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645151
|
|
MRS OMANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-009/55
(Karavaloor)
|
1613001005NRG24141120231460128
|
14/11/2023
|
GIRIJA RAJAN
|
1613001005WL062017
|
GIRIJA RAJAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991645150
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-005-009/64
(Karavaloor)
|
1613001005NRG24141120231460129
|
14/11/2023
|
SUBHADRA MOHANAN
|
1613001005WL062017
|
SUBHADRA MOHANAN
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991645144
|
|
SUBHADRA MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-009/70
(Karavaloor)
|
1613001005NRG24141120231460130
|
14/11/2023
|
MANI
|
1613001005WL062017
|
MANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645147
|
|
Mr. MANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-005-009/715
(Karavaloor)
|
1613001005NRG24141120231460131
|
14/11/2023
|
LEELAMMA
|
1613001005WL062017
|
LEELAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645155
|
|
LEELAMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-009/9
(Karavaloor)
|
1613001005NRG24141120231460132
|
14/11/2023
|
MINI BIJU
|
1613001005WL062017
|
MINI BIJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991645166
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-009/933
(Karavaloor)
|
1613001005NRG24141120231460133
|
14/11/2023
|
ROSAMMA ACHANKUNJU
|
1613001005WL062017
|
ROSAMMA ACHANKUNJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645143
|
|
MRS ROSAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-009/977
(Karavaloor)
|
1613001005NRG24141120231460134
|
14/11/2023
|
RAJAMMA
|
1613001005WL062017
|
RAJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645157
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-010/4137
(Karavaloor)
|
1613001005NRG24141120231460135
|
14/11/2023
|
CHELLAPPAN PILLAI S
|
1613001005WL062017
|
CHELLAPPAN PILLAI S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991645142
|
|
CHELLAPPAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-014/4075
(Karavaloor)
|
1613001005NRG24141120231460136
|
14/11/2023
|
VIDHYA V
|
1613001005WL062017
|
VIDHYA V
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991645159
|
|
VIDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|