|
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)
|
1613001005NRG24040120241798063
|
04/01/2024
|
RASEENA
|
1613001005WL078202
|
RASEENA
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906100405
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24040120241798061
|
04/01/2024
|
rabeeja
|
1613001005WL078202
|
rabeeja
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906100392
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24040120241798058
|
04/01/2024
|
RAHIYANATH
|
1613001005WL078202
|
RAHIYANATH
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906100406
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24040120241798065
|
04/01/2024
|
SHAMNA M
|
1613001005WL078202
|
SHAMNA M
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906100407
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3185
(Karavaloor)
|
1613001005NRG24040120241798064
|
04/01/2024
|
FATHILA BEEVI
|
1613001005WL078202
|
FATHILA BEEVI
|
00409
|
SIBL0000105
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100391
|
|
FATHEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24040120241798056
|
04/01/2024
|
Mumthaz
|
1613001005WL078202
|
Mumthaz
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100396
|
|
MUMTAZ M
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24040120241798057
|
04/01/2024
|
JAMEELA BEEVI
|
1613001005WL078202
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100393
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24040120241798059
|
04/01/2024
|
SALIHA UMMA
|
1613001005WL078202
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906100403
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24040120241798060
|
04/01/2024
|
JAMEELA BEEVI
|
1613001005WL078202
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906100402
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24040120241798062
|
04/01/2024
|
FATHIMUTH
|
1613001005WL078202
|
FATHIMUTH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906100404
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24040120241798066
|
04/01/2024
|
RAMLA BEEVI
|
1613001005WL078202
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100394
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24040120241798067
|
04/01/2024
|
UMAIBA
|
1613001005WL078202
|
UMAIBA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100399
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24040120241798068
|
04/01/2024
|
LATHIFA BEEVI
|
1613001005WL078202
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906100395
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24040120241798069
|
04/01/2024
|
NASEEMA
|
1613001005WL078202
|
NASEEMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906100398
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG24040120241798070
|
04/01/2024
|
RASEENA SALAM
|
1613001005WL078202
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906100397
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24040120241798071
|
04/01/2024
|
SHAMEENA
|
1613001005WL078202
|
SHAMEENA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906100400
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24040120241798072
|
04/01/2024
|
SULAIKHA BEEVI
|
1613001005WL078202
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906100401
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|