|
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-13-001-005-003/938
(Karavaloor)
|
1613001005NRG24160920230976350
|
20/09/2023
|
RASHEEDA
|
1613001005WL040243
|
RASHEEDA
|
00045
|
BARB0PUNALU
|
993
|
993
|
Processed
|
09/11/2023
|
|
7281096414
|
|
RASHIDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/61
(Karavaloor)
|
1613001005NRG24160920230976348
|
20/09/2023
|
LALY KUTTY JOHNY
|
1613001005WL040243
|
LALY KUTTY JOHNY
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096394
|
|
MRS LALY KUTTY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/2156
(Karavaloor)
|
1613001005NRG24160920230976339
|
20/09/2023
|
SARADAMANI
|
1613001005WL040243
|
SARADAMANI
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281096415
|
|
Mrs. Saradha Mani
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-003/3178
(Karavaloor)
|
1613001005NRG24160920230976343
|
20/09/2023
|
OMANA
|
1613001005WL040243
|
OMANA
|
00176
|
IDIB000P213
|
662
|
662
|
Processed
|
09/11/2023
|
|
7281096416
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-003/1089
(Karavaloor)
|
1613001005NRG24160920230976329
|
20/09/2023
|
LALI
|
1613001005WL040243
|
LALI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7281096406
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-003/1367
(Karavaloor)
|
1613001005NRG24160920230976330
|
20/09/2023
|
baby
|
1613001005WL040243
|
baby
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096407
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-003/1563
(Karavaloor)
|
1613001005NRG24160920230976331
|
20/09/2023
|
SARALA DEVI
|
1613001005WL040243
|
SARALA DEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7281096417
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
8
|
Anchal
|
KL-13-001-005-003/1581
(Karavaloor)
|
1613001005NRG24160920230976332
|
20/09/2023
|
INDIRA
|
1613001005WL040243
|
INDIRA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096408
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24160920230976333
|
20/09/2023
|
LATHA G
|
1613001005WL040243
|
LATHA G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Rejected
|
09/11/2023
|
|
7281096401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-005-003/1775
(Karavaloor)
|
1613001005NRG24160920230976334
|
20/09/2023
|
AJITHA
|
1613001005WL040243
|
AJITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281096395
|
|
AJITHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-003/1859
(Karavaloor)
|
1613001005NRG24160920230976335
|
20/09/2023
|
RUGMINI
|
1613001005WL040243
|
RUGMINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096409
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/1904
(Karavaloor)
|
1613001005NRG24160920230976336
|
20/09/2023
|
Vasantha kumari
|
1613001005WL040243
|
Vasantha kumari
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096418
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/1905
(Karavaloor)
|
1613001005NRG24160920230976337
|
20/09/2023
|
AMBILI
|
1613001005WL040243
|
AMBILI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096398
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24160920230976338
|
20/09/2023
|
BHARATHY
|
1613001005WL040243
|
BHARATHY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096411
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-003/2171
(Karavaloor)
|
1613001005NRG24160920230976340
|
20/09/2023
|
MINI SUNIL
|
1613001005WL040243
|
MINI SUNIL
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7281096412
|
|
MRS MINI SANAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-003/2633
(Karavaloor)
|
1613001005NRG24160920230976341
|
20/09/2023
|
PRASANNA
|
1613001005WL040243
|
PRASANNA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281096396
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-003/3186
(Karavaloor)
|
1613001005NRG24160920230976344
|
20/09/2023
|
PRASANNA
|
1613001005WL040243
|
PRASANNA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7281096410
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-003/3205
(Karavaloor)
|
1613001005NRG24160920230976345
|
20/09/2023
|
sudha
|
1613001005WL040243
|
sudha
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281096397
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-003/39
(Karavaloor)
|
1613001005NRG24160920230976346
|
20/09/2023
|
RADHAMONY THULASEEDHARAN
|
1613001005WL040243
|
RADHAMONY THULASEEDHARAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281096402
|
|
MS RADHAMONY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-003/48
(Karavaloor)
|
1613001005NRG24160920230976347
|
20/09/2023
|
LALI
|
1613001005WL040243
|
LALI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
10/11/2023
|
|
7281096400
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-003/917
(Karavaloor)
|
1613001005NRG24160920230976349
|
20/09/2023
|
K SREEVIDYA
|
1613001005WL040243
|
K SREEVIDYA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096403
|
|
K SREEVIDYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG24160920230976351
|
20/09/2023
|
Sheeja
|
1613001005WL040243
|
Sheeja
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096405
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-005-004/978
(Karavaloor)
|
1613001005NRG24160920230976352
|
20/09/2023
|
SALEENA
|
1613001005WL040243
|
SALEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281096404
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/3071
(Karavaloor)
|
1613001005NRG24160920230976353
|
20/09/2023
|
KUTTATHI
|
1613001005WL040243
|
KUTTATHI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7281096413
|
|
MRS KUTTATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-012/3095
(Karavaloor)
|
1613001005NRG24160920230976354
|
20/09/2023
|
VALSALA
|
1613001005WL040243
|
VALSALA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7281096399
|
|
VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-003/3166
(Karavaloor)
|
1613001005NRG24160920230976342
|
20/09/2023
|
LILLYMOL
|
1613001005WL040243
|
LILLYMOL
|
00547
|
DLXB0000205
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281096393
|
|
littimol
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|