|
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)
|
1613001005NRG24251120231543215
|
25/11/2023
|
BEEVISHA
|
1613001005WL065620
|
BEEVISHA
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807260
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24251120231543218
|
25/11/2023
|
SHAJIRA S
|
1613001005WL065620
|
SHAJIRA S
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807259
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-015/3124
(Karavaloor)
|
1613001005NRG24251120231543219
|
25/11/2023
|
NABEESA BEEVI
|
1613001005WL065620
|
NABEESA BEEVI
|
00078
|
CNRB0001099
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807257
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-015/3171
(Karavaloor)
|
1613001005NRG24251120231543224
|
25/11/2023
|
SUDHEENA
|
1613001005WL065620
|
SUDHEENA
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807258
|
|
SUDHEENA BEEGUM B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3132
(Karavaloor)
|
1613001005NRG24251120231543220
|
25/11/2023
|
AAMINA
|
1613001005WL065620
|
AAMINA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807263
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3151
(Karavaloor)
|
1613001005NRG24251120231543223
|
25/11/2023
|
SHAMEENA
|
1613001005WL065620
|
SHAMEENA
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999807262
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-015/3231
(Karavaloor)
|
1613001005NRG24251120231543228
|
25/11/2023
|
NABEESATH
|
1613001005WL065620
|
NABEESATH
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807264
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24251120231543229
|
25/11/2023
|
sheeja
|
1613001005WL065620
|
sheeja
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807266
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-015/3341
(Karavaloor)
|
1613001005NRG24251120231543233
|
25/11/2023
|
AISHA BEEVI
|
1613001005WL065620
|
AISHA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999807261
|
|
MRS AYSHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3342
(Karavaloor)
|
1613001005NRG24251120231543234
|
25/11/2023
|
ALFIYA P
|
1613001005WL065620
|
ALFIYA P
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807265
|
|
ALFIYA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/3311
(Karavaloor)
|
1613001005NRG24251120231543232
|
25/11/2023
|
SABEENA O
|
1613001005WL065620
|
SABEENA O
|
00409
|
SIBL0000482
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807256
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24251120231543199
|
25/11/2023
|
Sabeena
|
1613001005WL065620
|
Sabeena
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807272
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-014/63
(Karavaloor)
|
1613001005NRG24251120231543200
|
25/11/2023
|
RAMLA BEEVI
|
1613001005WL065620
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807287
|
|
RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/1018
(Karavaloor)
|
1613001005NRG24251120231543201
|
25/11/2023
|
SULFATH
|
1613001005WL065620
|
SULFATH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807292
|
|
SULFATH
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-005-015/1065
(Karavaloor)
|
1613001005NRG24251120231543202
|
25/11/2023
|
SHOBHA
|
1613001005WL065620
|
SHOBHA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807288
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24251120231543203
|
25/11/2023
|
RAHEEMA BEEVI
|
1613001005WL065620
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807279
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/1969
(Karavaloor)
|
1613001005NRG24251120231543204
|
25/11/2023
|
AISHA BEEVI
|
1613001005WL065620
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807275
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/1972
(Karavaloor)
|
1613001005NRG24251120231543205
|
25/11/2023
|
SHEEJA
|
1613001005WL065620
|
SHEEJA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807289
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/20
(Karavaloor)
|
1613001005NRG24251120231543206
|
25/11/2023
|
JAMEELA BEEVI P
|
1613001005WL065620
|
JAMEELA BEEVI P
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807280
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24251120231543207
|
25/11/2023
|
KHADEEJA BEEVI
|
1613001005WL065620
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807290
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24251120231543208
|
25/11/2023
|
SABEENA
|
1613001005WL065620
|
SABEENA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807294
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/2295
(Karavaloor)
|
1613001005NRG24251120231543209
|
25/11/2023
|
SUHARA BEEVI
|
1613001005WL065620
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807277
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2371
(Karavaloor)
|
1613001005NRG24251120231543210
|
25/11/2023
|
Shailaja
|
1613001005WL065620
|
Shailaja
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807276
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24251120231543211
|
25/11/2023
|
Shajeela Beevi
|
1613001005WL065620
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807273
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24251120231543212
|
25/11/2023
|
Saleena Beevi
|
1613001005WL065620
|
Saleena Beevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807271
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24251120231543213
|
25/11/2023
|
NASEEMA BEEVI
|
1613001005WL065620
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807282
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/28
(Karavaloor)
|
1613001005NRG24251120231543216
|
25/11/2023
|
SHEEJA U
|
1613001005WL065620
|
SHEEJA U
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807281
|
|
SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/2823
(Karavaloor)
|
1613001005NRG24251120231543217
|
25/11/2023
|
JUMAILA
|
1613001005WL065620
|
JUMAILA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807293
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/3136
(Karavaloor)
|
1613001005NRG24251120231543221
|
25/11/2023
|
SAFEELA
|
1613001005WL065620
|
SAFEELA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807278
|
|
SABEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-015/3142
(Karavaloor)
|
1613001005NRG24251120231543222
|
25/11/2023
|
LATHIFA BEEVI
|
1613001005WL065620
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807274
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24251120231543227
|
25/11/2023
|
AISHA BEEVI
|
1613001005WL065620
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807283
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24251120231543235
|
25/11/2023
|
SHEEJA M
|
1613001005WL065620
|
SHEEJA M
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807285
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24251120231543236
|
25/11/2023
|
AYSHA A
|
1613001005WL065620
|
AYSHA A
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807286
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-015/74
(Karavaloor)
|
1613001005NRG24251120231543237
|
25/11/2023
|
JALEELA K
|
1613001005WL065620
|
JALEELA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807291
|
|
JALEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-015/79
(Karavaloor)
|
1613001005NRG24251120231543238
|
25/11/2023
|
BEEVI KUNJU
|
1613001005WL065620
|
BEEVI KUNJU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999807284
|
|
BEEVIKUNJU A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-015/2612
(Karavaloor)
|
1613001005NRG24251120231543214
|
25/11/2023
|
ANEESA
|
1613001005WL065620
|
ANEESA
|
00462
|
UCBA0001489
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807268
|
|
ANEEZA A
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-005-015/3191
(Karavaloor)
|
1613001005NRG24251120231543225
|
25/11/2023
|
AJEESHA
|
1613001005WL065620
|
AJEESHA
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807267
|
|
AJEESHA A
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-005-015/3284
(Karavaloor)
|
1613001005NRG24251120231543230
|
25/11/2023
|
HAJIRA S
|
1613001005WL065620
|
HAJIRA S
|
00462
|
UCBA0001489
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999807269
|
|
HAJIRA S
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-005-015/3309
(Karavaloor)
|
1613001005NRG24251120231543231
|
25/11/2023
|
NOORJAHAN A S
|
1613001005WL065620
|
NOORJAHAN A S
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999807270
|
|
NURJAHAN A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-005-015/3195
(Karavaloor)
|
1613001005NRG24251120231543226
|
25/11/2023
|
Shamla S
|
1613001005WL065620
|
Shamla S
|
00657
|
KLGB0040564
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999807295
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47333
|
47333
|
|
|
|
|
|
|
|