|
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-13-001-005-015/3295
(Karavaloor)
|
1613001005NRG24281020231330894
|
28/10/2023
|
subair
|
1613001005WL056234
|
subair
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476596
|
|
SUBAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/274
(Karavaloor)
|
1613001005NRG24281020231330884
|
28/10/2023
|
JAMEELA UMMER
|
1613001005WL056234
|
JAMEELA UMMER
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021476599
|
|
JAMEELA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24281020231330885
|
28/10/2023
|
HAMEEDA BEEVI
|
1613001005WL056234
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476598
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24281020231330886
|
28/10/2023
|
THANKAMANI G
|
1613001005WL056234
|
THANKAMANI G
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476604
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24281020231330887
|
28/10/2023
|
RAJIFA S
|
1613001005WL056234
|
RAJIFA S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021476602
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24281020231330888
|
28/10/2023
|
RASHEEDA RAHIM
|
1613001005WL056234
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476609
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-005-015/2220
(Karavaloor)
|
1613001005NRG24281020231330889
|
28/10/2023
|
Rasheeda Beevi
|
1613001005WL056234
|
Rasheeda Beevi
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476607
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24281020231330890
|
28/10/2023
|
SUJA S
|
1613001005WL056234
|
SUJA S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476597
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24281020231330891
|
28/10/2023
|
NOORJI
|
1613001005WL056234
|
NOORJI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476606
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24281020231330892
|
28/10/2023
|
AMINA BEEVI
|
1613001005WL056234
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476608
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24281020231330893
|
28/10/2023
|
PATHUMUTH
|
1613001005WL056234
|
PATHUMUTH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476594
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG24281020231330895
|
28/10/2023
|
SULAIKHA BEEVI
|
1613001005WL056234
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476601
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24281020231330896
|
28/10/2023
|
PREETHA M R
|
1613001005WL056234
|
PREETHA M R
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476603
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24281020231330897
|
28/10/2023
|
SUSHEELA SATHYAN
|
1613001005WL056234
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476595
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24281020231330898
|
28/10/2023
|
SULOCHANA
|
1613001005WL056234
|
SULOCHANA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021476605
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24281020231330899
|
28/10/2023
|
LAILA A
|
1613001005WL056234
|
LAILA A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021476600
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|