|
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)
|
1613001005NRG24170220242083378
|
17/02/2024
|
BEEVISHA
|
1613001005WL092605
|
BEEVISHA
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894209015
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24170220242083381
|
17/02/2024
|
sheeja
|
1613001005WL092605
|
sheeja
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894209000
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3342
(Karavaloor)
|
1613001005NRG24170220242083383
|
17/02/2024
|
ALFIYA P
|
1613001005WL092605
|
ALFIYA P
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209014
|
|
ALFIYA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3311
(Karavaloor)
|
1613001005NRG24170220242083382
|
17/02/2024
|
SABEENA O
|
1613001005WL092605
|
SABEENA O
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209016
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24170220242083370
|
17/02/2024
|
Sabeena
|
1613001005WL092605
|
Sabeena
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209001
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24170220242083371
|
17/02/2024
|
RUKIYA BEEVI
|
1613001005WL092605
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209003
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24170220242083372
|
17/02/2024
|
KHADEEJA BEEVI
|
1613001005WL092605
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894209007
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24170220242083373
|
17/02/2024
|
SABEENA
|
1613001005WL092605
|
SABEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209009
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2407
(Karavaloor)
|
1613001005NRG24170220242083374
|
17/02/2024
|
NASEERA
|
1613001005WL092605
|
NASEERA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209008
|
|
MRS NAZEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24170220242083375
|
17/02/2024
|
Shajeela Beevi
|
1613001005WL092605
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209012
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24170220242083376
|
17/02/2024
|
Saleena Beevi
|
1613001005WL092605
|
Saleena Beevi
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894209013
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24170220242083377
|
17/02/2024
|
NASEEMA BEEVI
|
1613001005WL092605
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894209010
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3136
(Karavaloor)
|
1613001005NRG24170220242083379
|
17/02/2024
|
SAFEELA
|
1613001005WL092605
|
SAFEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894209011
|
|
SABEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24170220242083380
|
17/02/2024
|
AISHA BEEVI
|
1613001005WL092605
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894209004
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24170220242083384
|
17/02/2024
|
SHEEJA M
|
1613001005WL092605
|
SHEEJA M
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894209005
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24170220242083385
|
17/02/2024
|
AYSHA A
|
1613001005WL092605
|
AYSHA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894209006
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/64
(Karavaloor)
|
1613001005NRG24170220242083386
|
17/02/2024
|
SAFIYA BEEVI
|
1613001005WL092605
|
SAFIYA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894209002
|
|
SAFIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|