|
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-13-001-005-015/3219
(Karavaloor)
|
1613001005NRG24201220231732072
|
21/12/2023
|
ASEENA
|
1613001005WL074528
|
ASEENA
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527858
|
|
ASEENA SHAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/4075
(Karavaloor)
|
1613001005NRG24201220231732076
|
21/12/2023
|
SHEREENA AY
|
1613001005WL074528
|
SHEREENA AY
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527857
|
|
SHEREENA A Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/2778
(Karavaloor)
|
1613001005NRG24201220231732067
|
21/12/2023
|
THAHIRA J
|
1613001005WL074528
|
THAHIRA J
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527859
|
|
THAHIRA J
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG24201220231732071
|
21/12/2023
|
SHEEBA
|
1613001005WL074528
|
SHEEBA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682527860
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/4069
(Karavaloor)
|
1613001005NRG24201220231732075
|
21/12/2023
|
ASOORA M
|
1613001005WL074528
|
ASOORA M
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682527868
|
|
ASOORA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/1293
(Karavaloor)
|
1613001005NRG24201220231732068
|
21/12/2023
|
Nabeesa
|
1613001005WL074528
|
Nabeesa
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527871
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG24201220231732069
|
21/12/2023
|
Abida beevi
|
1613001005WL074528
|
Abida beevi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682527867
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG24201220231732070
|
21/12/2023
|
Umaiba beevi
|
1613001005WL074528
|
Umaiba beevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682527870
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24201220231732074
|
21/12/2023
|
FATHIMA BEEVI S
|
1613001005WL074528
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682527862
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG24201220231732077
|
21/12/2023
|
RASHEEDA BEEVI
|
1613001005WL074528
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682527863
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG24201220231732078
|
21/12/2023
|
NADEERA BEEVI
|
1613001005WL074528
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527864
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24201220231732079
|
21/12/2023
|
JAMEELA BEEVI
|
1613001005WL074528
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527869
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG24201220231732080
|
21/12/2023
|
SUNITHA BEEVI
|
1613001005WL074528
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682527865
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG24201220231732081
|
21/12/2023
|
SALMA BEEVI
|
1613001005WL074528
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682527866
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG24201220231732082
|
21/12/2023
|
LAILA
|
1613001005WL074528
|
LAILA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682527861
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/3253
(Karavaloor)
|
1613001005NRG24201220231732073
|
21/12/2023
|
SAJEENA
|
1613001005WL074528
|
SAJEENA
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527872
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|