|
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)
|
1613001005NRG24250820230926625
|
25/08/2023
|
pushpangathan
|
1613001005WL037519
|
pushpangathan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938330
|
|
PUSHPANGATHAN .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24250820230926629
|
25/08/2023
|
shamsudheen
|
1613001005WL037519
|
shamsudheen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938328
|
|
SHAMSUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3295
(Karavaloor)
|
1613001005NRG24250820230926634
|
25/08/2023
|
subair
|
1613001005WL037519
|
subair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938329
|
|
SUBAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24250820230926624
|
25/08/2023
|
HAMEEDA BEEVI
|
1613001005WL037519
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938338
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24250820230926626
|
25/08/2023
|
RAJIFA S
|
1613001005WL037519
|
RAJIFA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938334
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24250820230926627
|
25/08/2023
|
RASHEEDA RAHIM
|
1613001005WL037519
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938332
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24250820230926628
|
25/08/2023
|
Rasheeda Beevi
|
1613001005WL037519
|
Rasheeda Beevi
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938341
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24250820230926630
|
25/08/2023
|
SUJA S
|
1613001005WL037519
|
SUJA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938339
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24250820230926631
|
25/08/2023
|
NOORJI
|
1613001005WL037519
|
NOORJI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795938331
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24250820230926632
|
25/08/2023
|
AMINA BEEVI
|
1613001005WL037519
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938340
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24250820230926633
|
25/08/2023
|
PATHUMUTH
|
1613001005WL037519
|
PATHUMUTH
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938342
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG24250820230926635
|
25/08/2023
|
SULAIKHA BEEVI
|
1613001005WL037519
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938335
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24250820230926636
|
25/08/2023
|
FASILA BEEVI
|
1613001005WL037519
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795938333
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24250820230926637
|
25/08/2023
|
SUSHEELA SATHYAN
|
1613001005WL037519
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795938337
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24250820230926638
|
25/08/2023
|
LAILA A
|
1613001005WL037519
|
LAILA A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795938336
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|