|
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-13-001-005-004/3133
(Karavaloor)
|
1613001005NRG24220620230412181
|
23/06/2023
|
sheeba
|
1613001005WL017249
|
sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471560
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-014/2778
(Karavaloor)
|
1613001005NRG24220620230412182
|
23/06/2023
|
THAHIRA J
|
1613001005WL017249
|
THAHIRA J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471559
|
|
THAHIRA J
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/1329
(Karavaloor)
|
1613001005NRG24220620230412184
|
23/06/2023
|
SHANIFA
|
1613001005WL017249
|
SHANIFA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471561
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3047
(Karavaloor)
|
1613001005NRG24220620230412187
|
23/06/2023
|
sajina
|
1613001005WL017249
|
sajina
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471573
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG24220620230412189
|
23/06/2023
|
SHEEBA
|
1613001005WL017249
|
SHEEBA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471562
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3287
(Karavaloor)
|
1613001005NRG24220620230412192
|
23/06/2023
|
SABEELA
|
1613001005WL017249
|
SABEELA
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471558
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1310
(Karavaloor)
|
1613001005NRG24220620230412183
|
23/06/2023
|
Najeema
|
1613001005WL017249
|
Najeema
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865471570
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG24220620230412185
|
23/06/2023
|
Abida beevi
|
1613001005WL017249
|
Abida beevi
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471568
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG24220620230412186
|
23/06/2023
|
Umaiba beevi
|
1613001005WL017249
|
Umaiba beevi
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471571
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3148
(Karavaloor)
|
1613001005NRG24220620230412188
|
23/06/2023
|
Shuhathabeevi
|
1613001005WL017249
|
Shuhathabeevi
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471572
|
|
MRS SHUHADA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24220620230412193
|
23/06/2023
|
FATHIMA BEEVI S
|
1613001005WL017249
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471563
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG24220620230412194
|
23/06/2023
|
LAILA S
|
1613001005WL017249
|
LAILA S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471569
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG24220620230412195
|
23/06/2023
|
RASHEEDA BEEVI
|
1613001005WL017249
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865471564
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG24220620230412196
|
23/06/2023
|
NADEERA BEEVI
|
1613001005WL017249
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471565
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/605
(Karavaloor)
|
1613001005NRG24220620230412197
|
23/06/2023
|
PONNAMMA
|
1613001005WL017249
|
PONNAMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471574
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/62
(Karavaloor)
|
1613001005NRG24220620230412198
|
23/06/2023
|
RAFEEKA BEEVI
|
1613001005WL017249
|
RAFEEKA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471566
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG24220620230412199
|
23/06/2023
|
SUNITHA BEEVI
|
1613001005WL017249
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471567
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|