|
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-13-001-005-015/4078
(Karavaloor)
|
1613001005NRG24271120231559922
|
28/11/2023
|
SHAMEEDA A
|
1613001005WL066415
|
SHAMEEDA A
|
00078
|
CNRB0001099
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995770571
|
|
SHAMEEDA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-005-015/4084
(Karavaloor)
|
1613001005NRG24271120231559923
|
28/11/2023
|
NAUSHAD M
|
1613001005WL066415
|
NAUSHAD M
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995770598
|
|
NAUSHAD M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-002-008-014/502
(Karavaloor)
|
1613001005NRG24271120231559934
|
28/11/2023
|
JAMEELA BEEVI
|
1613001005WL066415
|
JAMEELA BEEVI
|
00127
|
FDRL0001084
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770585
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3189
(Karavaloor)
|
1613001005NRG24271120231559915
|
28/11/2023
|
SHYLAJA
|
1613001005WL066415
|
SHYLAJA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770573
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3192
(Karavaloor)
|
1613001005NRG24271120231559916
|
28/11/2023
|
RAHILA
|
1613001005WL066415
|
RAHILA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770589
|
|
RAHILA P F
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3225
(Karavaloor)
|
1613001005NRG24271120231559918
|
28/11/2023
|
NASEERA BEEVI
|
1613001005WL066415
|
NASEERA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995770584
|
|
NAZEERA BEEGUM S
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/3267
(Karavaloor)
|
1613001005NRG24271120231559919
|
28/11/2023
|
SHAJINA
|
1613001005WL066415
|
SHAJINA
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995770587
|
|
SHAJINA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-005-015/3335
(Karavaloor)
|
1613001005NRG24271120231559920
|
28/11/2023
|
Subair
|
1613001005WL066415
|
Subair
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770588
|
|
SUBAIR .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-015/4074
(Karavaloor)
|
1613001005NRG24271120231559921
|
28/11/2023
|
NASEEMA
|
1613001005WL066415
|
NASEEMA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770572
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-015/1285
(Karavaloor)
|
1613001005NRG24271120231559906
|
28/11/2023
|
SHAMLA
|
1613001005WL066415
|
SHAMLA
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770569
|
|
SHAMLA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-005-015/2561
(Karavaloor)
|
1613001005NRG24271120231559911
|
28/11/2023
|
JUMAILATH
|
1613001005WL066415
|
JUMAILATH
|
00409
|
SIBL0000482
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995770568
|
|
JUMAILATH S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-005-015/2744
(Karavaloor)
|
1613001005NRG24271120231559912
|
28/11/2023
|
NOORJAHAN
|
1613001005WL066415
|
NOORJAHAN
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770570
|
|
NOORJI A
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-005-015/3115
(Karavaloor)
|
1613001005NRG24271120231559914
|
28/11/2023
|
BUSHARA
|
1613001005WL066415
|
BUSHARA
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770567
|
|
BUSHARA SHAFEEK
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-015/2993
(Karavaloor)
|
1613001005NRG24271120231559913
|
28/11/2023
|
SALEENA
|
1613001005WL066415
|
SALEENA
|
00409
|
SIBL0000669
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995770566
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/1050
(Karavaloor)
|
1613001005NRG24271120231559902
|
28/11/2023
|
KHADEEJA
|
1613001005WL066415
|
KHADEEJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770590
|
|
MRS KHADEEJA NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/1084
(Karavaloor)
|
1613001005NRG24271120231559903
|
28/11/2023
|
RASHEEDA BEEVI
|
1613001005WL066415
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770596
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/12
(Karavaloor)
|
1613001005NRG24271120231559904
|
28/11/2023
|
JAMEELA BEEVI
|
1613001005WL066415
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770575
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/1208
(Karavaloor)
|
1613001005NRG24271120231559905
|
28/11/2023
|
SAUDA BEEVI
|
1613001005WL066415
|
SAUDA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770591
|
|
SAUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG24271120231559907
|
28/11/2023
|
JAMEELA BEEVI
|
1613001005WL066415
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770576
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/22
(Karavaloor)
|
1613001005NRG24271120231559908
|
28/11/2023
|
RASIYA BEEVI
|
1613001005WL066415
|
RASIYA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770583
|
|
MRS RESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/24
(Karavaloor)
|
1613001005NRG24271120231559909
|
28/11/2023
|
ALEEMA BEEVI
|
1613001005WL066415
|
ALEEMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770577
|
|
ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/2498
(Karavaloor)
|
1613001005NRG24271120231559910
|
28/11/2023
|
Sainaba
|
1613001005WL066415
|
Sainaba
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770581
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG24271120231559924
|
28/11/2023
|
LAILA BEEVI
|
1613001005WL066415
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770592
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/45
(Karavaloor)
|
1613001005NRG24271120231559925
|
28/11/2023
|
KHADEEJA BEEVI
|
1613001005WL066415
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770578
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/48
(Karavaloor)
|
1613001005NRG24271120231559926
|
28/11/2023
|
LAILA BEEVI
|
1613001005WL066415
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770579
|
|
MRS LAILA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/51
(Karavaloor)
|
1613001005NRG24271120231559927
|
28/11/2023
|
RUKIYA BEEVI
|
1613001005WL066415
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770582
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/54
(Karavaloor)
|
1613001005NRG24271120231559928
|
28/11/2023
|
RASEENA A
|
1613001005WL066415
|
RASEENA A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770574
|
|
RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/61
(Karavaloor)
|
1613001005NRG24271120231559929
|
28/11/2023
|
AARIFA BEEGUM
|
1613001005WL066415
|
AARIFA BEEGUM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770580
|
|
ARIFA BEEGAM PF
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/724
(Karavaloor)
|
1613001005NRG24271120231559930
|
28/11/2023
|
SHEEJA K
|
1613001005WL066415
|
SHEEJA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770597
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG24271120231559931
|
28/11/2023
|
RASEENA SALAM
|
1613001005WL066415
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770593
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/993
(Karavaloor)
|
1613001005NRG24271120231559932
|
28/11/2023
|
SABURA BEEVI
|
1613001005WL066415
|
SABURA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770594
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG24271120231559933
|
28/11/2023
|
SAINABA
|
1613001005WL066415
|
SAINABA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770595
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-015/3214
(Karavaloor)
|
1613001005NRG24271120231559917
|
28/11/2023
|
Maheen
|
1613001005WL066415
|
Maheen
|
00415
|
SBIN0018113
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995770586
|
|
MAHEEN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49650
|
49650
|
|
|
|
|
|
|
|