|
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-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24120720230537164
|
13/07/2023
|
SHAJIRA S
|
1613001005WL022618
|
SHAJIRA S
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161351
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3124
(Karavaloor)
|
1613001005NRG24120720230537165
|
13/07/2023
|
NABEESA BEEVI
|
1613001005WL022618
|
NABEESA BEEVI
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161364
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3132
(Karavaloor)
|
1613001005NRG24120720230537166
|
13/07/2023
|
AAMINA
|
1613001005WL022618
|
AAMINA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161363
|
|
AMINA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3231
(Karavaloor)
|
1613001005NRG24120720230537168
|
13/07/2023
|
NABEESATH
|
1613001005WL022618
|
NABEESATH
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161362
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24120720230537169
|
13/07/2023
|
sheeja
|
1613001005WL022618
|
sheeja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161352
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/1018
(Karavaloor)
|
1613001005NRG24120720230537160
|
13/07/2023
|
SULFATH
|
1613001005WL022618
|
SULFATH
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161365
|
|
SULFATH
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24120720230537161
|
13/07/2023
|
RAHEEMA BEEVI
|
1613001005WL022618
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161355
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24120720230537162
|
13/07/2023
|
RUKIYA BEEVI
|
1613001005WL022618
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161356
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1969
(Karavaloor)
|
1613001005NRG24120720230537163
|
13/07/2023
|
AISHA BEEVI
|
1613001005WL022618
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161354
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/32
(Karavaloor)
|
1613001005NRG24120720230537167
|
13/07/2023
|
AISHA BEEVI
|
1613001005WL022618
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161357
|
|
MRS AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/60
(Karavaloor)
|
1613001005NRG24120720230537171
|
13/07/2023
|
AYSHA A
|
1613001005WL022618
|
AYSHA A
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161359
|
|
MRS AYSHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/708
(Karavaloor)
|
1613001005NRG24120720230537172
|
13/07/2023
|
SHAHIDA
|
1613001005WL022618
|
SHAHIDA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161361
|
|
SHAHIDA M U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/74
(Karavaloor)
|
1613001005NRG24120720230537173
|
13/07/2023
|
JALEELA K
|
1613001005WL022618
|
JALEELA K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161360
|
|
JALEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/79
(Karavaloor)
|
1613001005NRG24120720230537174
|
13/07/2023
|
BEEVI KUNJU
|
1613001005WL022618
|
BEEVI KUNJU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161358
|
|
BEEVIKUNJU A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/3309
(Karavaloor)
|
1613001005NRG24120720230537170
|
13/07/2023
|
NOORJAHAN A S
|
1613001005WL022618
|
NOORJAHAN A S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602161353
|
|
NURJAHAN A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|