|
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-13-001-005-015/1
(Karavaloor)
|
1613001005NRG24160920230979695
|
20/09/2023
|
pushpangathan
|
1613001005WL040390
|
pushpangathan
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281088240
|
|
PUSHPANGATHAN .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24160920230979699
|
20/09/2023
|
shamsudheen
|
1613001005WL040390
|
shamsudheen
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281088238
|
|
SHAMSUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3295
(Karavaloor)
|
1613001005NRG24160920230979704
|
20/09/2023
|
subair
|
1613001005WL040390
|
subair
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281088239
|
|
SUBAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24160920230979694
|
20/09/2023
|
HAMEEDA BEEVI
|
1613001005WL040390
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281088248
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24160920230979696
|
20/09/2023
|
RAJIFA S
|
1613001005WL040390
|
RAJIFA S
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7281088244
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24160920230979697
|
20/09/2023
|
RASHEEDA RAHIM
|
1613001005WL040390
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088242
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24160920230979698
|
20/09/2023
|
Rasheeda Beevi
|
1613001005WL040390
|
Rasheeda Beevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088251
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24160920230979700
|
20/09/2023
|
SUJA S
|
1613001005WL040390
|
SUJA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088249
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24160920230979701
|
20/09/2023
|
NOORJI
|
1613001005WL040390
|
NOORJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7281088241
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24160920230979702
|
20/09/2023
|
AMINA BEEVI
|
1613001005WL040390
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088250
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24160920230979703
|
20/09/2023
|
PATHUMUTH
|
1613001005WL040390
|
PATHUMUTH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7281088252
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG24160920230979705
|
20/09/2023
|
SULAIKHA BEEVI
|
1613001005WL040390
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088245
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24160920230979706
|
20/09/2023
|
FASILA BEEVI
|
1613001005WL040390
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7281088243
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24160920230979707
|
20/09/2023
|
SUSHEELA SATHYAN
|
1613001005WL040390
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088247
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24160920230979708
|
20/09/2023
|
LAILA A
|
1613001005WL040390
|
LAILA A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7281088246
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|