|
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-13-001-005-015/3260
(Karavaloor)
|
1613001005NRG24241120231537362
|
24/11/2023
|
SHANTI
|
1613001005WL065408
|
SHANTI
|
00078
|
CNRB0002856
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825046
|
|
SHANTY BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3190
(Karavaloor)
|
1613001005NRG24241120231537355
|
24/11/2023
|
BINCY VARGESE
|
1613001005WL065408
|
BINCY VARGESE
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007825055
|
|
BINCY VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24241120231537361
|
24/11/2023
|
MUHAMEDH
|
1613001005WL065408
|
MUHAMEDH
|
00078
|
CNRB0014508
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825056
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3206
(Karavaloor)
|
1613001005NRG24241120231537358
|
24/11/2023
|
THOMAS VARGESE
|
1613001005WL065408
|
THOMAS VARGESE
|
00089
|
CBIN0283444
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007825052
|
|
THOMAS VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/3127
(Karavaloor)
|
1613001005NRG24241120231537350
|
24/11/2023
|
MARIYAMMA JOSEPH
|
1613001005WL065408
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0001032
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825041
|
|
MARIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3131
(Karavaloor)
|
1613001005NRG24241120231537354
|
24/11/2023
|
Rafeekka
|
1613001005WL065408
|
Rafeekka
|
00127
|
FDRL0001032
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007825042
|
|
MRS RAFEEKA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3242
(Karavaloor)
|
1613001005NRG24241120231537359
|
24/11/2023
|
rahim
|
1613001005WL065408
|
rahim
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825043
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-015/4071
(Karavaloor)
|
1613001005NRG24241120231537369
|
24/11/2023
|
SAFIYA BEEVI
|
1613001005WL065408
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007825044
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-015/4070
(Karavaloor)
|
1613001005NRG24241120231537368
|
24/11/2023
|
Shahida
|
1613001005WL065408
|
Shahida
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825037
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-015/3273
(Karavaloor)
|
1613001005NRG24241120231537364
|
24/11/2023
|
REENA THOMAS
|
1613001005WL065408
|
REENA THOMAS
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007825057
|
|
REENA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24241120231537349
|
24/11/2023
|
Sulfath
|
1613001005WL065408
|
Sulfath
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007825045
|
|
MRS SULFATHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-014/4119
(Karavaloor)
|
1613001005NRG24241120231537351
|
24/11/2023
|
SARAMMA
|
1613001005WL065408
|
SARAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007825050
|
|
MRS SARAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/1970
(Karavaloor)
|
1613001005NRG24241120231537352
|
24/11/2023
|
Annamma Yohannan
|
1613001005WL065408
|
Annamma Yohannan
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825051
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/1971
(Karavaloor)
|
1613001005NRG24241120231537353
|
24/11/2023
|
Jaleela beevi
|
1613001005WL065408
|
Jaleela beevi
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007825049
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/3201
(Karavaloor)
|
1613001005NRG24241120231537357
|
24/11/2023
|
MARIYAMMA THOMAS
|
1613001005WL065408
|
MARIYAMMA THOMAS
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825048
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/3261
(Karavaloor)
|
1613001005NRG24241120231537363
|
24/11/2023
|
CLARA
|
1613001005WL065408
|
CLARA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825054
|
|
MRS KLARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/747
(Karavaloor)
|
1613001005NRG24241120231537370
|
24/11/2023
|
SUHARA BEEVI
|
1613001005WL065408
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825047
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/2300
(Karavaloor)
|
1613001005NRG24241120231537371
|
24/11/2023
|
Ramla
|
1613001005WL065408
|
Ramla
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825038
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-015/3250
(Karavaloor)
|
1613001005NRG24241120231537360
|
24/11/2023
|
JALEELA
|
1613001005WL065408
|
JALEELA
|
00415
|
SBIN0070245
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007825059
|
|
MRS JALEELA E WO SAJEED
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/3275
(Karavaloor)
|
1613001005NRG24241120231537365
|
24/11/2023
|
jameela
|
1613001005WL065408
|
jameela
|
00415
|
SBIN0070245
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007825058
|
|
MR JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-015/3200
(Karavaloor)
|
1613001005NRG24241120231537356
|
24/11/2023
|
JAYA
|
1613001005WL065408
|
JAYA
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007825039
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
22
|
Anchal
|
KL-13-001-005-015/3319
(Karavaloor)
|
1613001005NRG24241120231537367
|
24/11/2023
|
ANNAMMA
|
1613001005WL065408
|
ANNAMMA
|
00555
|
YESB0KLMDCB
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007825040
|
|
ANNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-015/3292
(Karavaloor)
|
1613001005NRG24241120231537366
|
24/11/2023
|
SHYLAJA
|
1613001005WL065408
|
SHYLAJA
|
00657
|
KLGB0040578
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007825053
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|