|
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)
|
1613001005NRG24020620230294385
|
03/06/2023
|
RASEENA
|
1613001005WL012218
|
RASEENA
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921767
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3118
(Karavaloor)
|
1613001005NRG24020620230294384
|
03/06/2023
|
SHAMNA
|
1613001005WL012218
|
SHAMNA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921738
|
|
SHAMNA A
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3187
(Karavaloor)
|
1613001005NRG24020620230294387
|
03/06/2023
|
NABEESA
|
1613001005WL012218
|
NABEESA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921737
|
|
SHAMS M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24020620230294372
|
03/06/2023
|
RAHIYANATH
|
1613001005WL012218
|
RAHIYANATH
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921768
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-015/3233
(Karavaloor)
|
1613001005NRG24020620230294388
|
03/06/2023
|
JEFEENA S
|
1613001005WL012218
|
JEFEENA S
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921769
|
|
MR JAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24020620230294389
|
03/06/2023
|
SHAMNA M
|
1613001005WL012218
|
SHAMNA M
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921770
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3185
(Karavaloor)
|
1613001005NRG24020620230294386
|
03/06/2023
|
FATHILA BEEVI
|
1613001005WL012218
|
FATHILA BEEVI
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921736
|
|
FATHEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-014/349
(Karavaloor)
|
1613001005NRG24020620230294363
|
03/06/2023
|
AJITHA
|
1613001005WL012218
|
AJITHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921752
|
|
AJITHA L
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24020620230294364
|
03/06/2023
|
SABEENA BEEVI
|
1613001005WL012218
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921762
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24020620230294367
|
03/06/2023
|
THAHIRA BEEVI
|
1613001005WL012218
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921763
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/155
(Karavaloor)
|
1613001005NRG24020620230294368
|
03/06/2023
|
ARIFA BEEVI
|
1613001005WL012218
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921751
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG24020620230294369
|
03/06/2023
|
ISHA BEEVI
|
1613001005WL012218
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921740
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24020620230294370
|
03/06/2023
|
JAMEELA BEEVI
|
1613001005WL012218
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921739
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24020620230294373
|
03/06/2023
|
SALIHA UMMA
|
1613001005WL012218
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921765
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/2640
(Karavaloor)
|
1613001005NRG24020620230294374
|
03/06/2023
|
SYAMALA
|
1613001005WL012218
|
SYAMALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921741
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24020620230294375
|
03/06/2023
|
JAMEELA BEEVI
|
1613001005WL012218
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921764
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24020620230294376
|
03/06/2023
|
NASEEMA BEEVI
|
1613001005WL012218
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921744
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG24020620230294380
|
03/06/2023
|
RASHEEDA
|
1613001005WL012218
|
RASHEEDA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921745
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/3106
(Karavaloor)
|
1613001005NRG24020620230294382
|
03/06/2023
|
shamla beevi
|
1613001005WL012218
|
shamla beevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921766
|
|
SHAMLA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24020620230294390
|
03/06/2023
|
RAMLA BEEVI
|
1613001005WL012218
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921746
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24020620230294391
|
03/06/2023
|
UMAIBA
|
1613001005WL012218
|
UMAIBA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921750
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24020620230294393
|
03/06/2023
|
SHAHIDA
|
1613001005WL012218
|
SHAHIDA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921753
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/64
(Karavaloor)
|
1613001005NRG24020620230294394
|
03/06/2023
|
SAFIYA BEEVI
|
1613001005WL012218
|
SAFIYA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921743
|
|
SAFIYA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24020620230294395
|
03/06/2023
|
SAJINA
|
1613001005WL012218
|
SAJINA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921755
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG24020620230294396
|
03/06/2023
|
SAJEELA
|
1613001005WL012218
|
SAJEELA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921754
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-015/644
(Karavaloor)
|
1613001005NRG24020620230294397
|
03/06/2023
|
SALEENA BEEVI
|
1613001005WL012218
|
SALEENA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921756
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24020620230294398
|
03/06/2023
|
NASEEMA
|
1613001005WL012218
|
NASEEMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340921749
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/729
(Karavaloor)
|
1613001005NRG24020620230294400
|
03/06/2023
|
SHAREENA
|
1613001005WL012218
|
SHAREENA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921757
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG24020620230294401
|
03/06/2023
|
FATHIMA BEEVI
|
1613001005WL012218
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921748
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG24020620230294402
|
03/06/2023
|
NASEEMA NOUSHAD
|
1613001005WL012218
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921742
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG24020620230294403
|
03/06/2023
|
RASHEEDA BEEVI
|
1613001005WL012218
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921747
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24020620230294404
|
03/06/2023
|
BATHISHA BEEVI
|
1613001005WL012218
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340921760
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24020620230294405
|
03/06/2023
|
RAJEENA
|
1613001005WL012218
|
RAJEENA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340921759
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24020620230294406
|
03/06/2023
|
SHAMEENA
|
1613001005WL012218
|
SHAMEENA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921758
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24020620230294407
|
03/06/2023
|
SULAIKHA BEEVI
|
1613001005WL012218
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340921761
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|