|
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-13-001-005-015/3267
(Karavaloor)
|
1613001005NRG24270320242312577
|
28/03/2024
|
SHAJINA
|
1613001005WL107813
|
SHAJINA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105543818
|
|
SHAJINA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3115
(Karavaloor)
|
1613001005NRG24270320242312576
|
28/03/2024
|
BUSHARA
|
1613001005WL107813
|
BUSHARA
|
00409
|
SIBL0000482
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543817
|
|
BUSHARA SHAFEEK
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24270320242312571
|
28/03/2024
|
THANKAMANI G
|
1613001005WL107813
|
THANKAMANI G
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543820
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24270320242312572
|
28/03/2024
|
Nabeesa
|
1613001005WL107813
|
Nabeesa
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105543831
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-015/2514
(Karavaloor)
|
1613001005NRG24270320242312573
|
28/03/2024
|
Arifa Beevi
|
1613001005WL107813
|
Arifa Beevi
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543833
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24270320242312574
|
28/03/2024
|
NASEEMA BEEVI
|
1613001005WL107813
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543822
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24270320242312575
|
28/03/2024
|
NOORJAHAN
|
1613001005WL107813
|
NOORJAHAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543824
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24270320242312578
|
28/03/2024
|
RAMLA BEEVI
|
1613001005WL107813
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543823
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24270320242312579
|
28/03/2024
|
UMAIBA
|
1613001005WL107813
|
UMAIBA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543827
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG24270320242312581
|
28/03/2024
|
LAILA BEEVI
|
1613001005WL107813
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105543825
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24270320242312582
|
28/03/2024
|
NOORJAHAN
|
1613001005WL107813
|
NOORJAHAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543828
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24270320242312583
|
28/03/2024
|
SHAHIDA
|
1613001005WL107813
|
SHAHIDA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543829
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24270320242312584
|
28/03/2024
|
JAMEELA BEEVI
|
1613001005WL107813
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105543830
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24270320242312585
|
28/03/2024
|
NASEEMA
|
1613001005WL107813
|
NASEEMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105543826
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24270320242312586
|
28/03/2024
|
PREETHA M R
|
1613001005WL107813
|
PREETHA M R
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543821
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24270320242312587
|
28/03/2024
|
BATHISHA BEEVI
|
1613001005WL107813
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543832
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24270320242312588
|
28/03/2024
|
SULOCHANA
|
1613001005WL107813
|
SULOCHANA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543819
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24270320242312580
|
28/03/2024
|
Nagoorkhani
|
1613001005WL107813
|
Nagoorkhani
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105543816
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|