|
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-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24200620230401727
|
22/06/2023
|
MAJITHA BEEVI
|
1613001005WL016810
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307812
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24200620230401729
|
22/06/2023
|
SAJITHA
|
1613001005WL016810
|
SAJITHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307811
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24200620230401730
|
22/06/2023
|
SUBAIDA BEEVI
|
1613001005WL016810
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307813
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24200620230401731
|
22/06/2023
|
PRIYA MANOJ
|
1613001005WL016810
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307814
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24200620230401732
|
22/06/2023
|
CHANDRASHEKHARAN
|
1613001005WL016810
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307810
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24200620230401724
|
22/06/2023
|
THANKAMANI G
|
1613001005WL016810
|
THANKAMANI G
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307818
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24200620230401725
|
22/06/2023
|
Rasheeda Beevi
|
1613001005WL016810
|
Rasheeda Beevi
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307825
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24200620230401726
|
22/06/2023
|
SAFIYA BEEVI P K
|
1613001005WL016810
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307822
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24200620230401728
|
22/06/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL016810
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307816
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24200620230401733
|
22/06/2023
|
PREETHA M R
|
1613001005WL016810
|
PREETHA M R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307819
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24200620230401734
|
22/06/2023
|
SULOCHANA
|
1613001005WL016810
|
SULOCHANA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307817
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24200620230401735
|
22/06/2023
|
AMBIKA T
|
1613001005WL016810
|
AMBIKA T
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307821
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24200620230401736
|
22/06/2023
|
REMANI P
|
1613001005WL016810
|
REMANI P
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307820
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/23
(Karavaloor)
|
1613001005NRG24200620230401737
|
22/06/2023
|
DEEPTHI
|
1613001005WL016810
|
DEEPTHI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307815
|
|
MRS DEEPTHI D R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24200620230401738
|
22/06/2023
|
AJITHAMMA
|
1613001005WL016810
|
AJITHAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307823
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24200620230401739
|
22/06/2023
|
SHEEJA ASHRAF
|
1613001005WL016810
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307824
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|