|
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-13-001-005-015/3161
(Karavaloor)
|
1613001005NRG24211220231736598
|
22/12/2023
|
RASEENA
|
1613001005WL074744
|
RASEENA
|
00078
|
CNRB0014501
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509913
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24211220231736594
|
22/12/2023
|
RAHIYANATH
|
1613001005WL074744
|
RAHIYANATH
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509914
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24211220231736600
|
22/12/2023
|
SHAMNA M
|
1613001005WL074744
|
SHAMNA M
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509915
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3185
(Karavaloor)
|
1613001005NRG24211220231736599
|
22/12/2023
|
FATHILA BEEVI
|
1613001005WL074744
|
FATHILA BEEVI
|
00409
|
SIBL0000105
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509900
|
|
FATHEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24211220231736592
|
22/12/2023
|
Mumthaz
|
1613001005WL074744
|
Mumthaz
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509904
|
|
MUMTAZ M
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24211220231736593
|
22/12/2023
|
JAMEELA BEEVI
|
1613001005WL074744
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509901
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24211220231736595
|
22/12/2023
|
SALIHA UMMA
|
1613001005WL074744
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509911
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24211220231736596
|
22/12/2023
|
JAMEELA BEEVI
|
1613001005WL074744
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509910
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24211220231736597
|
22/12/2023
|
FATHIMUTH
|
1613001005WL074744
|
FATHIMUTH
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509912
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24211220231736601
|
22/12/2023
|
RAMLA BEEVI
|
1613001005WL074744
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679509902
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24211220231736602
|
22/12/2023
|
UMAIBA
|
1613001005WL074744
|
UMAIBA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509907
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24211220231736603
|
22/12/2023
|
LATHIFA BEEVI
|
1613001005WL074744
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509903
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24211220231736604
|
22/12/2023
|
NASEEMA
|
1613001005WL074744
|
NASEEMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509906
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/67
(Karavaloor)
|
1613001005NRG24211220231736605
|
22/12/2023
|
KADIJUMMA
|
1613001005WL074744
|
KADIJUMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509905
|
|
KHADEEJA UMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24211220231736606
|
22/12/2023
|
SHAMEENA
|
1613001005WL074744
|
SHAMEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679509908
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24211220231736607
|
22/12/2023
|
SULAIKHA BEEVI
|
1613001005WL074744
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679509909
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|