|
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-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24261220231756337
|
26/12/2023
|
SHAJIRA S
|
1613001005WL075884
|
SHAJIRA S
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186576
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3171
(Karavaloor)
|
1613001005NRG24261220231756340
|
26/12/2023
|
SUDHEENA
|
1613001005WL075884
|
SUDHEENA
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186575
|
|
SUDHEENA BEEGUM B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3151
(Karavaloor)
|
1613001005NRG24261220231756339
|
26/12/2023
|
SHAMEENA
|
1613001005WL075884
|
SHAMEENA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186577
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/1018
(Karavaloor)
|
1613001005NRG24261220231756328
|
26/12/2023
|
SULFATH
|
1613001005WL075884
|
SULFATH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186587
|
|
SULFATH
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24261220231756329
|
26/12/2023
|
RAHEEMA BEEVI
|
1613001005WL075884
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186582
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/20
(Karavaloor)
|
1613001005NRG24261220231756330
|
26/12/2023
|
JAMEELA BEEVI P
|
1613001005WL075884
|
JAMEELA BEEVI P
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186583
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24261220231756331
|
26/12/2023
|
KHADEEJA BEEVI
|
1613001005WL075884
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186586
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24261220231756332
|
26/12/2023
|
SABEENA
|
1613001005WL075884
|
SABEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186588
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2295
(Karavaloor)
|
1613001005NRG24261220231756333
|
26/12/2023
|
SUHARA BEEVI
|
1613001005WL075884
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186581
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2371
(Karavaloor)
|
1613001005NRG24261220231756334
|
26/12/2023
|
Shailaja
|
1613001005WL075884
|
Shailaja
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186580
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24261220231756335
|
26/12/2023
|
Shajeela Beevi
|
1613001005WL075884
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186578
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24261220231756336
|
26/12/2023
|
NASEEMA BEEVI
|
1613001005WL075884
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186584
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3142
(Karavaloor)
|
1613001005NRG24261220231756338
|
26/12/2023
|
LATHIFA BEEVI
|
1613001005WL075884
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186579
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24261220231756341
|
26/12/2023
|
AYSHA A
|
1613001005WL075884
|
AYSHA A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186589
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/74
(Karavaloor)
|
1613001005NRG24261220231756342
|
26/12/2023
|
JALEELA K
|
1613001005WL075884
|
JALEELA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672186585
|
|
JALEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|