|
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-13-001-005-014/2778
(Karavaloor)
|
1613001005NRG24010720230483222
|
03/07/2023
|
THAHIRA J
|
1613001005WL020171
|
THAHIRA J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325990491
|
|
THAHIRA J
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/1329
(Karavaloor)
|
1613001005NRG24010720230483224
|
03/07/2023
|
SHANIFA
|
1613001005WL020171
|
SHANIFA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325990492
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3047
(Karavaloor)
|
1613001005NRG24010720230483227
|
03/07/2023
|
sajina
|
1613001005WL020171
|
sajina
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990495
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG24010720230483229
|
03/07/2023
|
SHEEBA
|
1613001005WL020171
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990494
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3218
(Karavaloor)
|
1613001005NRG24010720230483230
|
03/07/2023
|
JASMIN
|
1613001005WL020171
|
JASMIN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990493
|
|
JASMINE B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3287
(Karavaloor)
|
1613001005NRG24010720230483232
|
03/07/2023
|
SABEELA
|
1613001005WL020171
|
SABEELA
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325990490
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1310
(Karavaloor)
|
1613001005NRG24010720230483223
|
03/07/2023
|
Najeema
|
1613001005WL020171
|
Najeema
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3325990497
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG24010720230483225
|
03/07/2023
|
Abida beevi
|
1613001005WL020171
|
Abida beevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990498
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG24010720230483226
|
03/07/2023
|
Umaiba beevi
|
1613001005WL020171
|
Umaiba beevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990508
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3148
(Karavaloor)
|
1613001005NRG24010720230483228
|
03/07/2023
|
Shuhathabeevi
|
1613001005WL020171
|
Shuhathabeevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990496
|
|
MRS SHUHADA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24010720230483233
|
03/07/2023
|
FATHIMA BEEVI S
|
1613001005WL020171
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325990501
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG24010720230483234
|
03/07/2023
|
LAILA S
|
1613001005WL020171
|
LAILA S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990509
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG24010720230483235
|
03/07/2023
|
RASHEEDA BEEVI
|
1613001005WL020171
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990500
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG24010720230483236
|
03/07/2023
|
NADEERA BEEVI
|
1613001005WL020171
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325990504
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/605
(Karavaloor)
|
1613001005NRG24010720230483237
|
03/07/2023
|
PONNAMMA
|
1613001005WL020171
|
PONNAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990507
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/62
(Karavaloor)
|
1613001005NRG24010720230483238
|
03/07/2023
|
RAFEEKA BEEVI
|
1613001005WL020171
|
RAFEEKA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3325990502
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG24010720230483239
|
03/07/2023
|
SUNITHA BEEVI
|
1613001005WL020171
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990505
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/69
(Karavaloor)
|
1613001005NRG24010720230483240
|
03/07/2023
|
JAMEELA BEEVI
|
1613001005WL020171
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325990503
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG24010720230483241
|
03/07/2023
|
LAILA
|
1613001005WL020171
|
LAILA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325990499
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/78
(Karavaloor)
|
1613001005NRG24010720230483242
|
03/07/2023
|
Arifa Beevi
|
1613001005WL020171
|
Arifa Beevi
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325990506
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|