|
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-13-001-005-007/151
(Karavaloor)
|
1613001005NRG23081020220822827
|
11/10/2022
|
LATHA
|
1613001005WL040276
|
LATHA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568957
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-007/677
(Karavaloor)
|
1613001005NRG23081020220822828
|
11/10/2022
|
RAJI
|
1613001005WL040276
|
RAJI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625568951
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-005-007/85
(Karavaloor)
|
1613001005NRG23081020220822829
|
11/10/2022
|
OMANA D
|
1613001005WL040276
|
OMANA D
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568940
|
|
OMANAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-008/100
(Karavaloor)
|
1613001005NRG23081020220822830
|
11/10/2022
|
LEELA K
|
1613001005WL040276
|
LEELA K
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568944
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-008/101
(Karavaloor)
|
1613001005NRG23081020220822831
|
11/10/2022
|
V K SASIKALA
|
1613001005WL040276
|
V K SASIKALA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568938
|
|
Mrs. SASIKALA V K
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-008/104
(Karavaloor)
|
1613001005NRG23081020220822832
|
11/10/2022
|
LILLY
|
1613001005WL040276
|
LILLY
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568974
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/11
(Karavaloor)
|
1613001005NRG23081020220822834
|
11/10/2022
|
DEVAKI C
|
1613001005WL040276
|
DEVAKI C
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568969
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-008/12
(Karavaloor)
|
1613001005NRG23081020220822836
|
11/10/2022
|
SUSHEELA RADHAKRISHNAN
|
1613001005WL040276
|
SUSHEELA RADHAKRISHNAN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568942
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-008/121
(Karavaloor)
|
1613001005NRG23081020220822837
|
11/10/2022
|
LALITHA
|
1613001005WL040276
|
LALITHA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568973
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-008/1242
(Karavaloor)
|
1613001005NRG23081020220822838
|
11/10/2022
|
LISSY
|
1613001005WL040276
|
LISSY
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568955
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-008/126
(Karavaloor)
|
1613001005NRG23081020220822839
|
11/10/2022
|
SUJATHA P
|
1613001005WL040276
|
SUJATHA P
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568949
|
|
SUJATHA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-005-008/1438
(Karavaloor)
|
1613001005NRG23081020220822841
|
11/10/2022
|
SULOCHANA
|
1613001005WL040276
|
SULOCHANA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568954
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-008/1692
(Karavaloor)
|
1613001005NRG23081020220822842
|
11/10/2022
|
ANNAMMA P
|
1613001005WL040276
|
ANNAMMA P
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568959
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-008/17
(Karavaloor)
|
1613001005NRG23081020220822843
|
11/10/2022
|
SUSI
|
1613001005WL040276
|
SUSI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625568972
|
|
MRS SUSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-008/1806
(Karavaloor)
|
1613001005NRG23081020220822844
|
11/10/2022
|
SUSHEELA
|
1613001005WL040276
|
SUSHEELA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625568953
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-008/19
(Karavaloor)
|
1613001005NRG23081020220822845
|
11/10/2022
|
KUNJAMMA
|
1613001005WL040276
|
KUNJAMMA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625568946
|
|
A KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-008/1914
(Karavaloor)
|
1613001005NRG23081020220822846
|
11/10/2022
|
BINDHU D
|
1613001005WL040276
|
BINDHU D
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568960
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-008/2
(Karavaloor)
|
1613001005NRG23081020220822847
|
11/10/2022
|
Suma Sadanandhan
|
1613001005WL040276
|
Suma Sadanandhan
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568971
|
|
MRS SUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-008/2261
(Karavaloor)
|
1613001005NRG23081020220822848
|
11/10/2022
|
Asha
|
1613001005WL040276
|
Asha
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568956
|
|
MS ASHA AJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-008/24
(Karavaloor)
|
1613001005NRG23081020220822849
|
11/10/2022
|
BHAVANI
|
1613001005WL040276
|
BHAVANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568941
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-008/2692
(Karavaloor)
|
1613001005NRG23081020220822851
|
11/10/2022
|
LEELA RAJENDRAN
|
1613001005WL040276
|
LEELA RAJENDRAN
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625568962
|
|
LEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-008/27
(Karavaloor)
|
1613001005NRG23081020220822852
|
11/10/2022
|
REMANI
|
1613001005WL040276
|
REMANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568970
|
|
MRS RAMANI P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-008/2822
(Karavaloor)
|
1613001005NRG23081020220822853
|
11/10/2022
|
LILLYKUTTY
|
1613001005WL040276
|
LILLYKUTTY
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568961
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-008/30
(Karavaloor)
|
1613001005NRG23081020220822854
|
11/10/2022
|
RAJAMMA K
|
1613001005WL040276
|
RAJAMMA K
|
00415
|
SBIN0007623
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5625568943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Anchal
|
KL-13-001-005-008/34
(Karavaloor)
|
1613001005NRG23081020220822857
|
11/10/2022
|
GEETHAKUMARI
|
1613001005WL040276
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625568964
|
|
MRS GEETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-008/39
(Karavaloor)
|
1613001005NRG23081020220822858
|
11/10/2022
|
SURYAKUMARY
|
1613001005WL040276
|
SURYAKUMARY
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625568966
|
|
SURYA KUMARI C G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-008/473
(Karavaloor)
|
1613001005NRG23081020220822859
|
11/10/2022
|
LILLY
|
1613001005WL040276
|
LILLY
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625568947
|
|
MRS LILLY THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-008/623
(Karavaloor)
|
1613001005NRG23081020220822860
|
11/10/2022
|
VIJAYAKUMARI
|
1613001005WL040276
|
VIJAYAKUMARI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625568950
|
|
VIJAYAKUMARI NREGP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-008/64
(Karavaloor)
|
1613001005NRG23081020220822861
|
11/10/2022
|
SAROJINI
|
1613001005WL040276
|
SAROJINI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568967
|
|
SAROJINI BELENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-008/66
(Karavaloor)
|
1613001005NRG23081020220822862
|
11/10/2022
|
INDIRA B
|
1613001005WL040276
|
INDIRA B
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568968
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-008/68
(Karavaloor)
|
1613001005NRG23081020220822863
|
11/10/2022
|
MARY STEPHEN
|
1613001005WL040276
|
MARY STEPHEN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568948
|
|
MRS MARY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-008/72
(Karavaloor)
|
1613001005NRG23081020220822864
|
11/10/2022
|
OMANA T
|
1613001005WL040276
|
OMANA T
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568939
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-008/759
(Karavaloor)
|
1613001005NRG23081020220822865
|
11/10/2022
|
OMANA
|
1613001005WL040276
|
OMANA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625568952
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-008/76
(Karavaloor)
|
1613001005NRG23081020220822866
|
11/10/2022
|
MANI C
|
1613001005WL040276
|
MANI C
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568945
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-008/8
(Karavaloor)
|
1613001005NRG23081020220822867
|
11/10/2022
|
AMBIKA KUMARI J
|
1613001005WL040276
|
AMBIKA KUMARI J
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568963
|
|
MRS AMBIKAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-008/88
(Karavaloor)
|
1613001005NRG23081020220822868
|
11/10/2022
|
SARALA
|
1613001005WL040276
|
SARALA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625568965
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-008/966
(Karavaloor)
|
1613001005NRG23081020220822869
|
11/10/2022
|
T K USHA
|
1613001005WL040276
|
T K USHA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625568958
|
|
MRS USHA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|