|
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)
|
1613001005NRG24301120231586844
|
02/12/2023
|
RASEENA
|
1613001005WL067654
|
RASEENA
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997497878
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3133
(Karavaloor)
|
1613001005NRG24301120231586836
|
02/12/2023
|
sheeba
|
1613001005WL067654
|
sheeba
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997497866
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24301120231586842
|
02/12/2023
|
rabeeja
|
1613001005WL067654
|
rabeeja
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497865
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24301120231586839
|
02/12/2023
|
RAHIYANATH
|
1613001005WL067654
|
RAHIYANATH
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497879
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24301120231586846
|
02/12/2023
|
SHAMNA M
|
1613001005WL067654
|
SHAMNA M
|
00176
|
IDIB000P213
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997497880
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3185
(Karavaloor)
|
1613001005NRG24301120231586845
|
02/12/2023
|
FATHILA BEEVI
|
1613001005WL067654
|
FATHILA BEEVI
|
00409
|
SIBL0000105
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497864
|
|
FATHEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24301120231586837
|
02/12/2023
|
Mumthaz
|
1613001005WL067654
|
Mumthaz
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997497870
|
|
MUMTHAZ
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24301120231586838
|
02/12/2023
|
JAMEELA BEEVI
|
1613001005WL067654
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497867
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24301120231586840
|
02/12/2023
|
SALIHA UMMA
|
1613001005WL067654
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497876
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24301120231586841
|
02/12/2023
|
JAMEELA BEEVI
|
1613001005WL067654
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497875
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24301120231586843
|
02/12/2023
|
FATHIMUTH
|
1613001005WL067654
|
FATHIMUTH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497877
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24301120231586847
|
02/12/2023
|
RAMLA BEEVI
|
1613001005WL067654
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497868
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24301120231586848
|
02/12/2023
|
UMAIBA
|
1613001005WL067654
|
UMAIBA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997497873
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24301120231586849
|
02/12/2023
|
LATHIFA BEEVI
|
1613001005WL067654
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997497869
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24301120231586850
|
02/12/2023
|
NASEEMA
|
1613001005WL067654
|
NASEEMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997497872
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/67
(Karavaloor)
|
1613001005NRG24301120231586851
|
02/12/2023
|
KADIJUMMA
|
1613001005WL067654
|
KADIJUMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497871
|
|
KHADEEJA UMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24301120231586852
|
02/12/2023
|
SULAIKHA BEEVI
|
1613001005WL067654
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997497874
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|