|
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-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24270320242312143
|
28/03/2024
|
SAFIYA BEEVI
|
1613001005WL107781
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852851
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/3159
(Karavaloor)
|
1613001005NRG24270320242312144
|
28/03/2024
|
NABEESA
|
1613001005WL107781
|
NABEESA
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852853
|
|
NEBEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24270320242312146
|
28/03/2024
|
RENJU KRISHNAN
|
1613001005WL107781
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852852
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24270320242312145
|
28/03/2024
|
SHYLA
|
1613001005WL107781
|
SHYLA
|
00409
|
SIBL0000482
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852850
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/10
(Karavaloor)
|
1613001005NRG24270320242312139
|
28/03/2024
|
SABOORA
|
1613001005WL107781
|
SABOORA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852854
|
|
MRS SABOORA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/1975
(Karavaloor)
|
1613001005NRG24270320242312140
|
28/03/2024
|
SULAIKHA
|
1613001005WL107781
|
SULAIKHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103852858
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/26
(Karavaloor)
|
1613001005NRG24270320242312141
|
28/03/2024
|
SASIKALA
|
1613001005WL107781
|
SASIKALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103852855
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24270320242312142
|
28/03/2024
|
SAFIYA BEEVI P K
|
1613001005WL107781
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103852859
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24270320242312147
|
28/03/2024
|
RAHANA MOL
|
1613001005WL107781
|
RAHANA MOL
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852861
|
|
RAHNAMOL .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24270320242312148
|
28/03/2024
|
SHEEJA B
|
1613001005WL107781
|
SHEEJA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103852860
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/48
(Karavaloor)
|
1613001005NRG24270320242312149
|
28/03/2024
|
GIRIJAKUMARI K
|
1613001005WL107781
|
GIRIJAKUMARI K
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852856
|
|
GIRIJA KUMARI K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24270320242312150
|
28/03/2024
|
SHEEJA ASHRAF
|
1613001005WL107781
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103852857
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|