|
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)
|
1613001005NRG24120920230959524
|
13/09/2023
|
BEEVISHA
|
1613001005WL039380
|
BEEVISHA
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
07/11/2023
|
|
7129027811
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24120920230959528
|
13/09/2023
|
SHAJIRA S
|
1613001005WL039380
|
SHAJIRA S
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027810
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-015/3124
(Karavaloor)
|
1613001005NRG24120920230959529
|
13/09/2023
|
NABEESA BEEVI
|
1613001005WL039380
|
NABEESA BEEVI
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027809
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3132
(Karavaloor)
|
1613001005NRG24120920230959530
|
13/09/2023
|
AAMINA
|
1613001005WL039380
|
AAMINA
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027813
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3231
(Karavaloor)
|
1613001005NRG24120920230959533
|
13/09/2023
|
NABEESATH
|
1613001005WL039380
|
NABEESATH
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027840
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24120920230959534
|
13/09/2023
|
sheeja
|
1613001005WL039380
|
sheeja
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027814
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/3341
(Karavaloor)
|
1613001005NRG24120920230959537
|
13/09/2023
|
AISHA BEEVI
|
1613001005WL039380
|
AISHA BEEVI
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027812
|
|
MRS AYSHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-001/274
(Karavaloor)
|
1613001005NRG24120920230959509
|
13/09/2023
|
JAMEELA UMMER
|
1613001005WL039380
|
JAMEELA UMMER
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027832
|
|
JAMEELA
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24120920230959510
|
13/09/2023
|
Sabeena
|
1613001005WL039380
|
Sabeena
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
07/11/2023
|
|
7129027839
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1018
(Karavaloor)
|
1613001005NRG24120920230959511
|
13/09/2023
|
SULFATH
|
1613001005WL039380
|
SULFATH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027841
|
|
SULFATH
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24120920230959512
|
13/09/2023
|
RAHEEMA BEEVI
|
1613001005WL039380
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027824
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24120920230959513
|
13/09/2023
|
RUKIYA BEEVI
|
1613001005WL039380
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027825
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/1969
(Karavaloor)
|
1613001005NRG24120920230959514
|
13/09/2023
|
AISHA BEEVI
|
1613001005WL039380
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027821
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/20
(Karavaloor)
|
1613001005NRG24120920230959515
|
13/09/2023
|
JAMEELA BEEVI P
|
1613001005WL039380
|
JAMEELA BEEVI P
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027827
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24120920230959516
|
13/09/2023
|
KHADEEJA BEEVI
|
1613001005WL039380
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027834
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24120920230959517
|
13/09/2023
|
SABEENA
|
1613001005WL039380
|
SABEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027838
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/2295
(Karavaloor)
|
1613001005NRG24120920230959518
|
13/09/2023
|
SUHARA BEEVI
|
1613001005WL039380
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027823
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/2371
(Karavaloor)
|
1613001005NRG24120920230959519
|
13/09/2023
|
Shailaja
|
1613001005WL039380
|
Shailaja
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
07/11/2023
|
|
7129027822
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24120920230959520
|
13/09/2023
|
Shajeela Beevi
|
1613001005WL039380
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027819
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24120920230959521
|
13/09/2023
|
Saleena Beevi
|
1613001005WL039380
|
Saleena Beevi
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
07/11/2023
|
|
7129027818
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24120920230959522
|
13/09/2023
|
NASEEMA BEEVI
|
1613001005WL039380
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027843
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/28
(Karavaloor)
|
1613001005NRG24120920230959525
|
13/09/2023
|
SHEEJA U
|
1613001005WL039380
|
SHEEJA U
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
07/11/2023
|
|
7129027828
|
|
SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2823
(Karavaloor)
|
1613001005NRG24120920230959526
|
13/09/2023
|
JUMAILA
|
1613001005WL039380
|
JUMAILA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
07/11/2023
|
|
7129027837
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/3113
(Karavaloor)
|
1613001005NRG24120920230959527
|
13/09/2023
|
SHEEBA
|
1613001005WL039380
|
SHEEBA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
07/11/2023
|
|
7129027826
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/3142
(Karavaloor)
|
1613001005NRG24120920230959531
|
13/09/2023
|
LATHIFA BEEVI
|
1613001005WL039380
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027820
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24120920230959532
|
13/09/2023
|
AISHA BEEVI
|
1613001005WL039380
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
07/11/2023
|
|
7129027829
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24120920230959538
|
13/09/2023
|
SHEEJA M
|
1613001005WL039380
|
SHEEJA M
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
07/11/2023
|
|
7129027831
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24120920230959539
|
13/09/2023
|
AYSHA A
|
1613001005WL039380
|
AYSHA A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027842
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/708
(Karavaloor)
|
1613001005NRG24120920230959540
|
13/09/2023
|
SHAHIDA
|
1613001005WL039380
|
SHAHIDA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027835
|
|
SHAHIDA M U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-015/74
(Karavaloor)
|
1613001005NRG24120920230959541
|
13/09/2023
|
JALEELA K
|
1613001005WL039380
|
JALEELA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027833
|
|
JALEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/79
(Karavaloor)
|
1613001005NRG24120920230959542
|
13/09/2023
|
BEEVI KUNJU
|
1613001005WL039380
|
BEEVI KUNJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7129027830
|
|
BEEVIKUNJU A
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-005-015/952
(Karavaloor)
|
1613001005NRG24120920230959543
|
13/09/2023
|
SABEENA K
|
1613001005WL039380
|
SABEENA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
07/11/2023
|
|
7129027836
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-015/2612
(Karavaloor)
|
1613001005NRG24120920230959523
|
13/09/2023
|
ANEESA
|
1613001005WL039380
|
ANEESA
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
07/11/2023
|
|
7129027815
|
|
ANEEZA A
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-005-015/3284
(Karavaloor)
|
1613001005NRG24120920230959535
|
13/09/2023
|
HAJIRA S
|
1613001005WL039380
|
HAJIRA S
|
00462
|
UCBA0001489
|
331
|
331
|
Processed
|
07/11/2023
|
|
7129027816
|
|
HAJIRA S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-005-015/3309
(Karavaloor)
|
1613001005NRG24120920230959536
|
13/09/2023
|
NOORJAHAN A S
|
1613001005WL039380
|
NOORJAHAN A S
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
07/11/2023
|
|
7129027817
|
|
NURJAHAN A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
|
|
|
|
|
|