|
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-13-001-005-015/2659
(Karavaloor)
|
1613001005NRG24130320242235210
|
14/03/2024
|
MUBEENA
|
1613001005WL101844
|
MUBEENA
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269925
|
|
MUBEENA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3161
(Karavaloor)
|
1613001005NRG24130320242235218
|
14/03/2024
|
RASEENA
|
1613001005WL101844
|
RASEENA
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269943
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/2660
(Karavaloor)
|
1613001005NRG24130320242235212
|
14/03/2024
|
Naseer
|
1613001005WL101844
|
Naseer
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269926
|
|
NAZEER U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24130320242235216
|
14/03/2024
|
rabeeja
|
1613001005WL101844
|
rabeeja
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269927
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24130320242235217
|
14/03/2024
|
NADHIRA
|
1613001005WL101844
|
NADHIRA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156269928
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24130320242235219
|
14/03/2024
|
SHAMNA M
|
1613001005WL101844
|
SHAMNA M
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269944
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24130320242235205
|
14/03/2024
|
Mumthaz
|
1613001005WL101844
|
Mumthaz
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269936
|
|
MUMTAZ M
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24130320242235206
|
14/03/2024
|
THANKAMANI G
|
1613001005WL101844
|
THANKAMANI G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269930
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24130320242235207
|
14/03/2024
|
Nabeesa
|
1613001005WL101844
|
Nabeesa
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269945
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24130320242235208
|
14/03/2024
|
THAHIRA BEEVI
|
1613001005WL101844
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156269941
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/2659
(Karavaloor)
|
1613001005NRG24130320242235211
|
14/03/2024
|
JAHASH
|
1613001005WL101844
|
JAHASH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156269946
|
|
JAHASH BASHEER
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24130320242235213
|
14/03/2024
|
NASEEMA BEEVI
|
1613001005WL101844
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269933
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24130320242235214
|
14/03/2024
|
SHEEJA
|
1613001005WL101844
|
SHEEJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156269935
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24130320242235215
|
14/03/2024
|
NOORJAHAN
|
1613001005WL101844
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269934
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24130320242235220
|
14/03/2024
|
SAINABA BEEVI
|
1613001005WL101844
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156269938
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24130320242235222
|
14/03/2024
|
SHAHIDA
|
1613001005WL101844
|
SHAHIDA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269939
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24130320242235223
|
14/03/2024
|
FASILA BEEVI
|
1613001005WL101844
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269932
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24130320242235224
|
14/03/2024
|
SAJINA
|
1613001005WL101844
|
SAJINA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156269940
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG24130320242235225
|
14/03/2024
|
SALMA BEEVI
|
1613001005WL101844
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156269937
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24130320242235226
|
14/03/2024
|
PREETHA M R
|
1613001005WL101844
|
PREETHA M R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269931
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24130320242235227
|
14/03/2024
|
BATHISHA BEEVI
|
1613001005WL101844
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269942
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24130320242235228
|
14/03/2024
|
SULOCHANA
|
1613001005WL101844
|
SULOCHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269929
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24130320242235209
|
14/03/2024
|
NASEELA
|
1613001005WL101844
|
NASEELA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269947
|
|
MRS NASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24130320242235221
|
14/03/2024
|
Nagoorkhani
|
1613001005WL101844
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156269924
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|