|
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-13-001-005-016/2471
(Karavaloor)
|
1613001005NRG23100820220565430
|
10/08/2022
|
Geetha L
|
1613001005WL028698
|
Geetha L
|
00127
|
FDRL0001028
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840294
|
|
GEETHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/2517
(Karavaloor)
|
1613001005NRG23100820220565431
|
10/08/2022
|
BABY
|
1613001005WL028698
|
BABY
|
00409
|
SIBL0000669
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840293
|
|
BABY K P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-001/13
(Karavaloor)
|
1613001005NRG23100820220565411
|
10/08/2022
|
Sumathi R
|
1613001005WL028698
|
Sumathi R
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840297
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-001/2196
(Karavaloor)
|
1613001005NRG23100820220565412
|
10/08/2022
|
Susheela
|
1613001005WL028698
|
Susheela
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032840305
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-001/43
(Karavaloor)
|
1613001005NRG23100820220565415
|
10/08/2022
|
SARADA V
|
1613001005WL028698
|
SARADA V
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840296
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-009/764
(Karavaloor)
|
1613001005NRG23100820220565416
|
10/08/2022
|
CHANDRIKA
|
1613001005WL028698
|
CHANDRIKA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840301
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/184
(Karavaloor)
|
1613001005NRG23100820220565417
|
10/08/2022
|
SUHARA BEEVI
|
1613001005WL028698
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840299
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-016/1453
(Karavaloor)
|
1613001005NRG23100820220565422
|
10/08/2022
|
SHEEJA B
|
1613001005WL028698
|
SHEEJA B
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840295
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-016/1950
(Karavaloor)
|
1613001005NRG23100820220565424
|
10/08/2022
|
BEENA
|
1613001005WL028698
|
BEENA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840302
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-016/2166
(Karavaloor)
|
1613001005NRG23100820220565426
|
10/08/2022
|
SHAHIDA U
|
1613001005WL028698
|
SHAHIDA U
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840304
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-016/2168
(Karavaloor)
|
1613001005NRG23100820220565427
|
10/08/2022
|
GIRIJA KUMARI
|
1613001005WL028698
|
GIRIJA KUMARI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840303
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/2282
(Karavaloor)
|
1613001005NRG23100820220565428
|
10/08/2022
|
Arifa beevi
|
1613001005WL028698
|
Arifa beevi
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840306
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/43
(Karavaloor)
|
1613001005NRG23100820220565441
|
10/08/2022
|
SAINABA PATHUMMA
|
1613001005WL028698
|
SAINABA PATHUMMA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032840298
|
|
MRS SAINABA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-016/657
(Karavaloor)
|
1613001005NRG23100820220565443
|
10/08/2022
|
NASEEMA BEEVI
|
1613001005WL028698
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840300
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|