|
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)
|
1613001005NRG24080620230318237
|
08/06/2023
|
sheeba
|
1613001005WL013342
|
sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947365
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-014/2778
(Karavaloor)
|
1613001005NRG24080620230318238
|
08/06/2023
|
THAHIRA J
|
1613001005WL013342
|
THAHIRA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493947364
|
|
THAHIRA J
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/1329
(Karavaloor)
|
1613001005NRG24080620230318240
|
08/06/2023
|
SHANIFA
|
1613001005WL013342
|
SHANIFA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947366
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3047
(Karavaloor)
|
1613001005NRG24080620230318243
|
08/06/2023
|
sajina
|
1613001005WL013342
|
sajina
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947376
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG24080620230318245
|
08/06/2023
|
SHEEBA
|
1613001005WL013342
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2493947363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3287
(Karavaloor)
|
1613001005NRG24080620230318248
|
08/06/2023
|
SABEELA
|
1613001005WL013342
|
SABEELA
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493947362
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1293
(Karavaloor)
|
1613001005NRG24080620230318239
|
08/06/2023
|
Nabeesa
|
1613001005WL013342
|
Nabeesa
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493947382
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG24080620230318241
|
08/06/2023
|
Abida beevi
|
1613001005WL013342
|
Abida beevi
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947373
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG24080620230318242
|
08/06/2023
|
Umaiba beevi
|
1613001005WL013342
|
Umaiba beevi
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947381
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3148
(Karavaloor)
|
1613001005NRG24080620230318244
|
08/06/2023
|
Shuhathabeevi
|
1613001005WL013342
|
Shuhathabeevi
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947375
|
|
MRS SHUHADA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24080620230318249
|
08/06/2023
|
FATHIMA BEEVI S
|
1613001005WL013342
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947368
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG24080620230318250
|
08/06/2023
|
LAILA S
|
1613001005WL013342
|
LAILA S
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947374
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG24080620230318251
|
08/06/2023
|
RASHEEDA BEEVI
|
1613001005WL013342
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947369
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG24080620230318252
|
08/06/2023
|
NADEERA BEEVI
|
1613001005WL013342
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947370
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/605
(Karavaloor)
|
1613001005NRG24080620230318253
|
08/06/2023
|
PONNAMMA
|
1613001005WL013342
|
PONNAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947378
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/62
(Karavaloor)
|
1613001005NRG24080620230318254
|
08/06/2023
|
RAFEEKA BEEVI
|
1613001005WL013342
|
RAFEEKA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493947371
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24080620230318255
|
08/06/2023
|
JAMEELA BEEVI
|
1613001005WL013342
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493947377
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG24080620230318256
|
08/06/2023
|
SUNITHA BEEVI
|
1613001005WL013342
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947379
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/69
(Karavaloor)
|
1613001005NRG24080620230318257
|
08/06/2023
|
JAMEELA BEEVI
|
1613001005WL013342
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947372
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG24080620230318258
|
08/06/2023
|
LAILA
|
1613001005WL013342
|
LAILA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493947367
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/78
(Karavaloor)
|
1613001005NRG24080620230318259
|
08/06/2023
|
Arifa Beevi
|
1613001005WL013342
|
Arifa Beevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493947380
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|