|
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)
|
1613001005NRG24080620230319033
|
08/06/2023
|
BEEVISHA
|
1613001005WL013374
|
BEEVISHA
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496833516
|
|
BEEVISHA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-015/3120
(Karavaloor)
|
1613001005NRG24080620230319036
|
08/06/2023
|
SHAJIRA S
|
1613001005WL013374
|
SHAJIRA S
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833515
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-015/3124
(Karavaloor)
|
1613001005NRG24080620230319037
|
08/06/2023
|
NABEESA BEEVI
|
1613001005WL013374
|
NABEESA BEEVI
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496833514
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3151
(Karavaloor)
|
1613001005NRG24080620230319040
|
08/06/2023
|
SHAMEENA
|
1613001005WL013374
|
SHAMEENA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
13/06/2023
|
|
2496833517
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-015/3241
(Karavaloor)
|
1613001005NRG24080620230319042
|
08/06/2023
|
sheeja
|
1613001005WL013374
|
sheeja
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833518
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3182
(Karavaloor)
|
1613001005NRG24080620230319041
|
08/06/2023
|
salim
|
1613001005WL013374
|
salim
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833536
|
|
Mr. A SALIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/274
(Karavaloor)
|
1613001005NRG24080620230319020
|
08/06/2023
|
JAMEELA UMMER
|
1613001005WL013374
|
JAMEELA UMMER
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833532
|
|
JAMEELA
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-005-014/2516
(Karavaloor)
|
1613001005NRG24080620230319021
|
08/06/2023
|
Sabeena
|
1613001005WL013374
|
Sabeena
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833521
|
|
SABEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1065
(Karavaloor)
|
1613001005NRG24080620230319022
|
08/06/2023
|
SHOBHA
|
1613001005WL013374
|
SHOBHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833534
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/13
(Karavaloor)
|
1613001005NRG24080620230319023
|
08/06/2023
|
RAHEEMA BEEVI
|
1613001005WL013374
|
RAHEEMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833526
|
|
RAHEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/15
(Karavaloor)
|
1613001005NRG24080620230319024
|
08/06/2023
|
RUKIYA BEEVI
|
1613001005WL013374
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2496833527
|
|
RUKIYA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/1969
(Karavaloor)
|
1613001005NRG24080620230319025
|
08/06/2023
|
AISHA BEEVI
|
1613001005WL013374
|
AISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496833522
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/20
(Karavaloor)
|
1613001005NRG24080620230319026
|
08/06/2023
|
JAMEELA BEEVI P
|
1613001005WL013374
|
JAMEELA BEEVI P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833528
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/215
(Karavaloor)
|
1613001005NRG24080620230319027
|
08/06/2023
|
KHADEEJA BEEVI
|
1613001005WL013374
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833533
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/2295
(Karavaloor)
|
1613001005NRG24080620230319029
|
08/06/2023
|
SUHARA BEEVI
|
1613001005WL013374
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833524
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/2371
(Karavaloor)
|
1613001005NRG24080620230319030
|
08/06/2023
|
Shailaja
|
1613001005WL013374
|
Shailaja
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833523
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-015/2492
(Karavaloor)
|
1613001005NRG24080620230319031
|
08/06/2023
|
Saleena Beevi
|
1613001005WL013374
|
Saleena Beevi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496833520
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/25
(Karavaloor)
|
1613001005NRG24080620230319032
|
08/06/2023
|
NASEEMA BEEVI
|
1613001005WL013374
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2496833530
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/28
(Karavaloor)
|
1613001005NRG24080620230319034
|
08/06/2023
|
SHEEJA U
|
1613001005WL013374
|
SHEEJA U
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496833529
|
|
SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/2823
(Karavaloor)
|
1613001005NRG24080620230319035
|
08/06/2023
|
JUMAILA
|
1613001005WL013374
|
JUMAILA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/06/2023
|
|
2496833535
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/41
(Karavaloor)
|
1613001005NRG24080620230319044
|
08/06/2023
|
SHEEJA M
|
1613001005WL013374
|
SHEEJA M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496833531
|
|
P SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/49
(Karavaloor)
|
1613001005NRG24080620230319045
|
08/06/2023
|
NABEESATH
|
1613001005WL013374
|
NABEESATH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/06/2023
|
|
2496833525
|
|
NABEESATH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-015/3309
(Karavaloor)
|
1613001005NRG24080620230319043
|
08/06/2023
|
NOORJAHAN A S
|
1613001005WL013374
|
NOORJAHAN A S
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496833519
|
|
NURJAHAN A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|