|
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)
|
1613001005NRG24270920231067200
|
27/09/2023
|
RASEENA
|
1613001005WL044297
|
RASEENA
|
00078
|
CNRB0014501
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256652513
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24270920231067198
|
27/09/2023
|
rabeeja
|
1613001005WL044297
|
rabeeja
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256652501
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24270920231067195
|
27/09/2023
|
RAHIYANATH
|
1613001005WL044297
|
RAHIYANATH
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256652514
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24270920231067201
|
27/09/2023
|
SHAMNA M
|
1613001005WL044297
|
SHAMNA M
|
00176
|
IDIB000P213
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652515
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24270920231067192
|
27/09/2023
|
Mumthaz
|
1613001005WL044297
|
Mumthaz
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256652504
|
|
MUMTHAZ
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-005-015/155
(Karavaloor)
|
1613001005NRG24270920231067193
|
27/09/2023
|
ARIFA BEEVI
|
1613001005WL044297
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652507
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24270920231067194
|
27/09/2023
|
JAMEELA BEEVI
|
1613001005WL044297
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652502
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24270920231067196
|
27/09/2023
|
SALIHA UMMA
|
1613001005WL044297
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652511
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24270920231067197
|
27/09/2023
|
JAMEELA BEEVI
|
1613001005WL044297
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652510
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24270920231067199
|
27/09/2023
|
FATHIMUTH
|
1613001005WL044297
|
FATHIMUTH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256652512
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24270920231067202
|
27/09/2023
|
RAMLA BEEVI
|
1613001005WL044297
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652503
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24270920231067203
|
27/09/2023
|
UMAIBA
|
1613001005WL044297
|
UMAIBA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652506
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24270920231067204
|
27/09/2023
|
NASEEMA
|
1613001005WL044297
|
NASEEMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652505
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24270920231067205
|
27/09/2023
|
SHAMEENA
|
1613001005WL044297
|
SHAMEENA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652508
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24270920231067206
|
27/09/2023
|
SULAIKHA BEEVI
|
1613001005WL044297
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
10/11/2023
|
|
7256652509
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|