|
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-13-001-005-015/3260
(Karavaloor)
|
1613001005NRG24210920231011317
|
21/09/2023
|
SHANTI
|
1613001005WL041799
|
SHANTI
|
00078
|
CNRB0002856
|
331
|
331
|
Processed
|
09/11/2023
|
|
7285972633
|
|
SHANTY BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24210920231011316
|
21/09/2023
|
MUHAMEDH
|
1613001005WL041799
|
MUHAMEDH
|
00078
|
CNRB0014508
|
662
|
662
|
Processed
|
09/11/2023
|
|
7285972643
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3256
(Karavaloor)
|
1613001005NRG24210920231011315
|
21/09/2023
|
SUNEEJA
|
1613001005WL041799
|
SUNEEJA
|
00127
|
FDRL0001028
|
662
|
662
|
Processed
|
09/11/2023
|
|
7285972648
|
|
SUNIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/3127
(Karavaloor)
|
1613001005NRG24210920231011304
|
21/09/2023
|
MARIYAMMA JOSEPH
|
1613001005WL041799
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0001032
|
662
|
662
|
Processed
|
09/11/2023
|
|
7285972630
|
|
MARIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3131
(Karavaloor)
|
1613001005NRG24210920231011309
|
21/09/2023
|
Rafeekka
|
1613001005WL041799
|
Rafeekka
|
00127
|
FDRL0001032
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972631
|
|
MRS RAFEEKA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3242
(Karavaloor)
|
1613001005NRG24210920231011314
|
21/09/2023
|
rahim
|
1613001005WL041799
|
rahim
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
09/11/2023
|
|
7285972632
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3145
(Karavaloor)
|
1613001005NRG24210920231011310
|
21/09/2023
|
jisha
|
1613001005WL041799
|
jisha
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972647
|
|
JISHA SAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-005-015/3273
(Karavaloor)
|
1613001005NRG24210920231011319
|
21/09/2023
|
REENA THOMAS
|
1613001005WL041799
|
REENA THOMAS
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972644
|
|
REENA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-014/4119
(Karavaloor)
|
1613001005NRG24210920231011305
|
21/09/2023
|
SARAMMA
|
1613001005WL041799
|
SARAMMA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972638
|
|
MRS SARAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1970
(Karavaloor)
|
1613001005NRG24210920231011306
|
21/09/2023
|
Annamma Yohannan
|
1613001005WL041799
|
Annamma Yohannan
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972640
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/1971
(Karavaloor)
|
1613001005NRG24210920231011307
|
21/09/2023
|
Jaleela beevi
|
1613001005WL041799
|
Jaleela beevi
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972636
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/2289
(Karavaloor)
|
1613001005NRG24210920231011308
|
21/09/2023
|
MUTHU BEEVI
|
1613001005WL041799
|
MUTHU BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972639
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3201
(Karavaloor)
|
1613001005NRG24210920231011312
|
21/09/2023
|
MARIYAMMA THOMAS
|
1613001005WL041799
|
MARIYAMMA THOMAS
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972635
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/3206
(Karavaloor)
|
1613001005NRG24210920231011313
|
21/09/2023
|
SHEELA THOMAS
|
1613001005WL041799
|
SHEELA THOMAS
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972637
|
|
MRS SHEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/3261
(Karavaloor)
|
1613001005NRG24210920231011318
|
21/09/2023
|
CLARA
|
1613001005WL041799
|
CLARA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972642
|
|
MRS KLARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/747
(Karavaloor)
|
1613001005NRG24210920231011322
|
21/09/2023
|
SUHARA BEEVI
|
1613001005WL041799
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972634
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/3275
(Karavaloor)
|
1613001005NRG24210920231011320
|
21/09/2023
|
jameela
|
1613001005WL041799
|
jameela
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972645
|
|
MR JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/3200
(Karavaloor)
|
1613001005NRG24210920231011311
|
21/09/2023
|
JAYA
|
1613001005WL041799
|
JAYA
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
09/11/2023
|
|
7285972646
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-015/3292
(Karavaloor)
|
1613001005NRG24210920231011321
|
21/09/2023
|
SHYLAJA
|
1613001005WL041799
|
SHYLAJA
|
00657
|
KLGB0040578
|
662
|
662
|
Processed
|
10/11/2023
|
|
7285972641
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|