|
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)
|
1613001005NRG24181120231492358
|
18/11/2023
|
BEEVISHA
|
1613001005WL063529
|
BEEVISHA
|
00078
|
CNRB0001099
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785922
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24181120231492361
|
18/11/2023
|
SHAJIRA S
|
1613001005WL063529
|
SHAJIRA S
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785921
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-015/3124
(Karavaloor)
|
1613001005NRG24181120231492362
|
18/11/2023
|
NABEESA BEEVI
|
1613001005WL063529
|
NABEESA BEEVI
|
00078
|
CNRB0001099
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785919
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-015/3171
(Karavaloor)
|
1613001005NRG24181120231492367
|
18/11/2023
|
SUDHEENA
|
1613001005WL063529
|
SUDHEENA
|
00078
|
CNRB0001099
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785920
|
|
SUDHEENA BEEGUM B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3132
(Karavaloor)
|
1613001005NRG24181120231492363
|
18/11/2023
|
AAMINA
|
1613001005WL063529
|
AAMINA
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785925
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3151
(Karavaloor)
|
1613001005NRG24181120231492366
|
18/11/2023
|
SHAMEENA
|
1613001005WL063529
|
SHAMEENA
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785924
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-015/3231
(Karavaloor)
|
1613001005NRG24181120231492370
|
18/11/2023
|
NABEESATH
|
1613001005WL063529
|
NABEESATH
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785926
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24181120231492371
|
18/11/2023
|
sheeja
|
1613001005WL063529
|
sheeja
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785928
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-015/3341
(Karavaloor)
|
1613001005NRG24181120231492375
|
18/11/2023
|
AISHA BEEVI
|
1613001005WL063529
|
AISHA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785923
|
|
MRS AYSHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3342
(Karavaloor)
|
1613001005NRG24181120231492376
|
18/11/2023
|
ALFIYA P
|
1613001005WL063529
|
ALFIYA P
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785927
|
|
ALFIYA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/3311
(Karavaloor)
|
1613001005NRG24181120231492374
|
18/11/2023
|
SABEENA O
|
1613001005WL063529
|
SABEENA O
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785918
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24181120231492346
|
18/11/2023
|
Sabeena
|
1613001005WL063529
|
Sabeena
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785934
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/1018
(Karavaloor)
|
1613001005NRG24181120231492347
|
18/11/2023
|
SULFATH
|
1613001005WL063529
|
SULFATH
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785950
|
|
SULFATH
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24181120231492348
|
18/11/2023
|
RAHEEMA BEEVI
|
1613001005WL063529
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785941
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/1969
(Karavaloor)
|
1613001005NRG24181120231492349
|
18/11/2023
|
AISHA BEEVI
|
1613001005WL063529
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785937
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/20
(Karavaloor)
|
1613001005NRG24181120231492350
|
18/11/2023
|
JAMEELA BEEVI P
|
1613001005WL063529
|
JAMEELA BEEVI P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785942
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/2224
(Karavaloor)
|
1613001005NRG24181120231492351
|
18/11/2023
|
SABEENA
|
1613001005WL063529
|
SABEENA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785952
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/2295
(Karavaloor)
|
1613001005NRG24181120231492352
|
18/11/2023
|
SUHARA BEEVI
|
1613001005WL063529
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785939
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/2371
(Karavaloor)
|
1613001005NRG24181120231492353
|
18/11/2023
|
Shailaja
|
1613001005WL063529
|
Shailaja
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785938
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-015/2490
(Karavaloor)
|
1613001005NRG24181120231492354
|
18/11/2023
|
Shajeela Beevi
|
1613001005WL063529
|
Shajeela Beevi
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785935
|
|
SHAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24181120231492355
|
18/11/2023
|
Saleena Beevi
|
1613001005WL063529
|
Saleena Beevi
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785933
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24181120231492356
|
18/11/2023
|
NASEEMA BEEVI
|
1613001005WL063529
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785944
|
|
NASIMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/28
(Karavaloor)
|
1613001005NRG24181120231492359
|
18/11/2023
|
SHEEJA U
|
1613001005WL063529
|
SHEEJA U
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785943
|
|
SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/2823
(Karavaloor)
|
1613001005NRG24181120231492360
|
18/11/2023
|
JUMAILA
|
1613001005WL063529
|
JUMAILA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785951
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/3136
(Karavaloor)
|
1613001005NRG24181120231492364
|
18/11/2023
|
SAFEELA
|
1613001005WL063529
|
SAFEELA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785940
|
|
SABEELA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-015/3142
(Karavaloor)
|
1613001005NRG24181120231492365
|
18/11/2023
|
LATHIFA BEEVI
|
1613001005WL063529
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785936
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24181120231492369
|
18/11/2023
|
AISHA BEEVI
|
1613001005WL063529
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785945
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24181120231492377
|
18/11/2023
|
SHEEJA M
|
1613001005WL063529
|
SHEEJA M
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785947
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24181120231492378
|
18/11/2023
|
AYSHA A
|
1613001005WL063529
|
AYSHA A
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785948
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-015/74
(Karavaloor)
|
1613001005NRG24181120231492379
|
18/11/2023
|
JALEELA K
|
1613001005WL063529
|
JALEELA K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785949
|
|
JALEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/79
(Karavaloor)
|
1613001005NRG24181120231492380
|
18/11/2023
|
BEEVI KUNJU
|
1613001005WL063529
|
BEEVI KUNJU
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785946
|
|
BEEVIKUNJU A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-015/2612
(Karavaloor)
|
1613001005NRG24181120231492357
|
18/11/2023
|
ANEESA
|
1613001005WL063529
|
ANEESA
|
00462
|
UCBA0001489
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785930
|
|
ANEEZA A
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-005-015/3191
(Karavaloor)
|
1613001005NRG24181120231492368
|
18/11/2023
|
AJEESHA
|
1613001005WL063529
|
AJEESHA
|
00462
|
UCBA0001489
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013785929
|
|
AJEESHA A
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-005-015/3284
(Karavaloor)
|
1613001005NRG24181120231492372
|
18/11/2023
|
HAJIRA S
|
1613001005WL063529
|
HAJIRA S
|
00462
|
UCBA0001489
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013785931
|
|
HAJIRA S
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-005-015/3309
(Karavaloor)
|
1613001005NRG24181120231492373
|
18/11/2023
|
NOORJAHAN A S
|
1613001005WL063529
|
NOORJAHAN A S
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013785932
|
|
NURJAHAN A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|