|
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-13-002-008-014/502
(Karavaloor)
|
1613001005NRG24101220231654946
|
11/12/2023
|
JAMEELA BEEVI
|
1613001005WL070814
|
JAMEELA BEEVI
|
00127
|
FDRL0001084
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323533
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3189
(Karavaloor)
|
1613001005NRG24101220231654931
|
11/12/2023
|
SHYLAJA
|
1613001005WL070814
|
SHYLAJA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674323531
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3192
(Karavaloor)
|
1613001005NRG24101220231654932
|
11/12/2023
|
RAHILA
|
1613001005WL070814
|
RAHILA
|
00127
|
FDRL0001327
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323534
|
|
RAHILA P F
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3225
(Karavaloor)
|
1613001005NRG24101220231654933
|
11/12/2023
|
NASEERA BEEVI
|
1613001005WL070814
|
NASEERA BEEVI
|
00127
|
FDRL0001327
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323535
|
|
NAZEERA BEEGUM S
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3267
(Karavaloor)
|
1613001005NRG24101220231654934
|
11/12/2023
|
SHAJINA
|
1613001005WL070814
|
SHAJINA
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323532
|
|
SHAJINA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-005-015/3335
(Karavaloor)
|
1613001005NRG24101220231654935
|
11/12/2023
|
Subair
|
1613001005WL070814
|
Subair
|
00127
|
FDRL0001327
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323536
|
|
SUBAIR .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1285
(Karavaloor)
|
1613001005NRG24101220231654923
|
11/12/2023
|
SHAMLA
|
1613001005WL070814
|
SHAMLA
|
00409
|
SIBL0000482
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323529
|
|
SHAMLA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-005-015/2744
(Karavaloor)
|
1613001005NRG24101220231654928
|
11/12/2023
|
NOORJAHAN
|
1613001005WL070814
|
NOORJAHAN
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323530
|
|
NOORJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-005-015/3115
(Karavaloor)
|
1613001005NRG24101220231654930
|
11/12/2023
|
BUSHARA
|
1613001005WL070814
|
BUSHARA
|
00409
|
SIBL0000482
|
331
|
331
|
Processed
|
12/03/2024
|
|
1674323528
|
|
BUSHARA SHAFEEK
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-015/2993
(Karavaloor)
|
1613001005NRG24101220231654929
|
11/12/2023
|
SALEENA
|
1613001005WL070814
|
SALEENA
|
00409
|
SIBL0000669
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674323527
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/1050
(Karavaloor)
|
1613001005NRG24101220231654919
|
11/12/2023
|
KHADEEJA
|
1613001005WL070814
|
KHADEEJA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1674323552
|
|
MRS KHADEEJA NREGP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/1084
(Karavaloor)
|
1613001005NRG24101220231654920
|
11/12/2023
|
RASHEEDA BEEVI
|
1613001005WL070814
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323554
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/12
(Karavaloor)
|
1613001005NRG24101220231654921
|
11/12/2023
|
JAMEELA BEEVI
|
1613001005WL070814
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323540
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/1208
(Karavaloor)
|
1613001005NRG24101220231654922
|
11/12/2023
|
SAUDA BEEVI
|
1613001005WL070814
|
SAUDA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1674323553
|
|
SAUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG24101220231654924
|
11/12/2023
|
JAMEELA BEEVI
|
1613001005WL070814
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323541
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/22
(Karavaloor)
|
1613001005NRG24101220231654925
|
11/12/2023
|
RASIYA BEEVI
|
1613001005WL070814
|
RASIYA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323545
|
|
MRS RESIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/24
(Karavaloor)
|
1613001005NRG24101220231654926
|
11/12/2023
|
ALEEMA BEEVI
|
1613001005WL070814
|
ALEEMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674323538
|
|
ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/2498
(Karavaloor)
|
1613001005NRG24101220231654927
|
11/12/2023
|
Sainaba
|
1613001005WL070814
|
Sainaba
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323537
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG24101220231654936
|
11/12/2023
|
LAILA BEEVI
|
1613001005WL070814
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323547
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/45
(Karavaloor)
|
1613001005NRG24101220231654937
|
11/12/2023
|
KHADEEJA BEEVI
|
1613001005WL070814
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323543
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/48
(Karavaloor)
|
1613001005NRG24101220231654938
|
11/12/2023
|
LAILA BEEVI
|
1613001005WL070814
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674323544
|
|
MRS LAILA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/51
(Karavaloor)
|
1613001005NRG24101220231654939
|
11/12/2023
|
RUKIYA BEEVI
|
1613001005WL070814
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323542
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/54
(Karavaloor)
|
1613001005NRG24101220231654940
|
11/12/2023
|
RASEENA A
|
1613001005WL070814
|
RASEENA A
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323546
|
|
RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/61
(Karavaloor)
|
1613001005NRG24101220231654941
|
11/12/2023
|
AARIFA BEEGUM
|
1613001005WL070814
|
AARIFA BEEGUM
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1674323539
|
|
ARIFA BEEGAM PF
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/724
(Karavaloor)
|
1613001005NRG24101220231654942
|
11/12/2023
|
SHEEJA K
|
1613001005WL070814
|
SHEEJA K
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323549
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG24101220231654943
|
11/12/2023
|
RASEENA SALAM
|
1613001005WL070814
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1674323548
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/993
(Karavaloor)
|
1613001005NRG24101220231654944
|
11/12/2023
|
SABURA BEEVI
|
1613001005WL070814
|
SABURA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323551
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG24101220231654945
|
11/12/2023
|
SAINABA
|
1613001005WL070814
|
SAINABA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1674323550
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|