|
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)
|
1613001005NRG24160820230800703
|
17/08/2023
|
pushpangathan
|
1613001005WL032979
|
pushpangathan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101592
|
|
PUSHPANGATHAN .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24160820230800708
|
17/08/2023
|
shamsudheen
|
1613001005WL032979
|
shamsudheen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796101593
|
|
SHAMSUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3295
(Karavaloor)
|
1613001005NRG24160820230800713
|
17/08/2023
|
subair
|
1613001005WL032979
|
subair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101595
|
|
SUBAIR
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/4066
(Karavaloor)
|
1613001005NRG24160820230800714
|
17/08/2023
|
Shabida Ansar
|
1613001005WL032979
|
Shabida Ansar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796101594
|
|
SHABIDA ANSAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24160820230800702
|
17/08/2023
|
HAMEEDA BEEVI
|
1613001005WL032979
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101606
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24160820230800704
|
17/08/2023
|
THANKAMANI G
|
1613001005WL032979
|
THANKAMANI G
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796101599
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24160820230800705
|
17/08/2023
|
RAJIFA S
|
1613001005WL032979
|
RAJIFA S
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101602
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24160820230800706
|
17/08/2023
|
RASHEEDA RAHIM
|
1613001005WL032979
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101598
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24160820230800707
|
17/08/2023
|
Rasheeda Beevi
|
1613001005WL032979
|
Rasheeda Beevi
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101609
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24160820230800709
|
17/08/2023
|
SUJA S
|
1613001005WL032979
|
SUJA S
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101607
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24160820230800710
|
17/08/2023
|
NOORJI
|
1613001005WL032979
|
NOORJI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101596
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24160820230800711
|
17/08/2023
|
AMINA BEEVI
|
1613001005WL032979
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101608
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24160820230800712
|
17/08/2023
|
PATHUMUTH
|
1613001005WL032979
|
PATHUMUTH
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101610
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG24160820230800715
|
17/08/2023
|
SULAIKHA BEEVI
|
1613001005WL032979
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796101603
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24160820230800716
|
17/08/2023
|
FASILA BEEVI
|
1613001005WL032979
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101601
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24160820230800717
|
17/08/2023
|
PREETHA M R
|
1613001005WL032979
|
PREETHA M R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796101600
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24160820230800718
|
17/08/2023
|
SUSHEELA SATHYAN
|
1613001005WL032979
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101605
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24160820230800719
|
17/08/2023
|
SULOCHANA
|
1613001005WL032979
|
SULOCHANA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796101597
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24160820230800720
|
17/08/2023
|
LAILA A
|
1613001005WL032979
|
LAILA A
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796101604
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|