|
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-13-001-005-015/2638
(Karavaloor)
|
1613001005NRG24260220242137125
|
26/02/2024
|
BEEVISHA
|
1613001005WL095572
|
BEEVISHA
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102670288
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-002-008-014/502
(Karavaloor)
|
1613001005NRG24260220242137141
|
26/02/2024
|
JAMEELA BEEVI
|
1613001005WL095572
|
JAMEELA BEEVI
|
00127
|
FDRL0001084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670287
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3132
(Karavaloor)
|
1613001005NRG24260220242137128
|
26/02/2024
|
AAMINA
|
1613001005WL095572
|
AAMINA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102670286
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24260220242137131
|
26/02/2024
|
sheeja
|
1613001005WL095572
|
sheeja
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670266
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3267
(Karavaloor)
|
1613001005NRG24260220242137132
|
26/02/2024
|
SHAJINA
|
1613001005WL095572
|
SHAJINA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102670265
|
|
SHAJINA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-005-015/3335
(Karavaloor)
|
1613001005NRG24260220242137134
|
26/02/2024
|
Subair
|
1613001005WL095572
|
Subair
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670267
|
|
SUBAIR .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/3342
(Karavaloor)
|
1613001005NRG24260220242137135
|
26/02/2024
|
ALFIYA P
|
1613001005WL095572
|
ALFIYA P
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670285
|
|
ALFIYA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-015/1285
(Karavaloor)
|
1613001005NRG24260220242137116
|
26/02/2024
|
SHAMLA
|
1613001005WL095572
|
SHAMLA
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102670290
|
|
SHAMLA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-005-015/3115
(Karavaloor)
|
1613001005NRG24260220242137127
|
26/02/2024
|
BUSHARA
|
1613001005WL095572
|
BUSHARA
|
00409
|
SIBL0000482
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670264
|
|
BUSHARA SHAFEEK
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-005-015/3311
(Karavaloor)
|
1613001005NRG24260220242137133
|
26/02/2024
|
SABEENA O
|
1613001005WL095572
|
SABEENA O
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670289
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/2993
(Karavaloor)
|
1613001005NRG24260220242137126
|
26/02/2024
|
SALEENA
|
1613001005WL095572
|
SALEENA
|
00409
|
SIBL0000669
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670291
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24260220242137114
|
26/02/2024
|
Sabeena
|
1613001005WL095572
|
Sabeena
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670284
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/63
(Karavaloor)
|
1613001005NRG24260220242137115
|
26/02/2024
|
RAMLA BEEVI
|
1613001005WL095572
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670278
|
|
RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24260220242137117
|
26/02/2024
|
RUKIYA BEEVI
|
1613001005WL095572
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670272
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG24260220242137118
|
26/02/2024
|
JAMEELA BEEVI
|
1613001005WL095572
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102670273
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24260220242137119
|
26/02/2024
|
KHADEEJA BEEVI
|
1613001005WL095572
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670279
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24260220242137120
|
26/02/2024
|
SABEENA
|
1613001005WL095572
|
SABEENA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670281
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/2407
(Karavaloor)
|
1613001005NRG24260220242137121
|
26/02/2024
|
NASEERA
|
1613001005WL095572
|
NASEERA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670282
|
|
MRS NAZEERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24260220242137122
|
26/02/2024
|
Shajeela Beevi
|
1613001005WL095572
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670269
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24260220242137123
|
26/02/2024
|
Saleena Beevi
|
1613001005WL095572
|
Saleena Beevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670268
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24260220242137124
|
26/02/2024
|
NASEEMA BEEVI
|
1613001005WL095572
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670283
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/3136
(Karavaloor)
|
1613001005NRG24260220242137129
|
26/02/2024
|
SAFEELA
|
1613001005WL095572
|
SAFEELA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670270
|
|
SABEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24260220242137130
|
26/02/2024
|
AISHA BEEVI
|
1613001005WL095572
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670274
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24260220242137136
|
26/02/2024
|
SHEEJA M
|
1613001005WL095572
|
SHEEJA M
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670275
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG24260220242137137
|
26/02/2024
|
LAILA BEEVI
|
1613001005WL095572
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670276
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24260220242137138
|
26/02/2024
|
AYSHA A
|
1613001005WL095572
|
AYSHA A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670277
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/64
(Karavaloor)
|
1613001005NRG24260220242137139
|
26/02/2024
|
SAFIYA BEEVI
|
1613001005WL095572
|
SAFIYA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670271
|
|
SAFIYA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG24260220242137140
|
26/02/2024
|
SAINABA
|
1613001005WL095572
|
SAINABA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670280
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|