|
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-13-001-005-014/343
(Karavaloor)
|
1613001005NRG24170920230981078
|
20/09/2023
|
RAJIFA BEEVI
|
1613001005WL040492
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822770
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24170920230981083
|
20/09/2023
|
SAFIYA BEEVI
|
1613001005WL040492
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822768
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24170920230981086
|
20/09/2023
|
KOCHUNARAYANAN
|
1613001005WL040492
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822772
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24170920230981089
|
20/09/2023
|
PRASAD
|
1613001005WL040492
|
PRASAD
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822771
|
|
PRASAD JOSEPH TJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24170920230981091
|
20/09/2023
|
MAJITHA BEEVI
|
1613001005WL040492
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822769
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24170920230981092
|
20/09/2023
|
PRIYA MANOJ
|
1613001005WL040492
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822774
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24170920230981094
|
20/09/2023
|
THULASEEDHARN NAIR
|
1613001005WL040492
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822773
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24170920230981090
|
20/09/2023
|
raheena
|
1613001005WL040492
|
raheena
|
00409
|
SIBL0000482
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822767
|
|
RAHEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24170920230981079
|
20/09/2023
|
SAROJINI
|
1613001005WL040492
|
SAROJINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822780
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24170920230981080
|
20/09/2023
|
RAJI
|
1613001005WL040492
|
RAJI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822781
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24170920230981081
|
20/09/2023
|
SALINI
|
1613001005WL040492
|
SALINI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822782
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24170920230981082
|
20/09/2023
|
JYOTHI
|
1613001005WL040492
|
JYOTHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822783
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24170920230981084
|
20/09/2023
|
MINI V
|
1613001005WL040492
|
MINI V
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822779
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24170920230981085
|
20/09/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL040492
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7275822777
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24170920230981087
|
20/09/2023
|
MAHILAMANI
|
1613001005WL040492
|
MAHILAMANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822776
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24170920230981093
|
20/09/2023
|
SABEENA J
|
1613001005WL040492
|
SABEENA J
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822778
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24170920230981088
|
20/09/2023
|
ANEESA
|
1613001005WL040492
|
ANEESA
|
00462
|
UCBA0001489
|
331
|
331
|
Processed
|
10/11/2023
|
|
7275822775
|
|
ANEESA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|