|
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-13-001-005-011/2003
(Karavaloor)
|
1613001005NRG24111220231656051
|
11/12/2023
|
PATHUMUTH
|
1613001005WL070872
|
PATHUMUTH
|
00078
|
CNRB0001099
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081201
|
|
PATHMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24111220231656062
|
11/12/2023
|
NADHIRA
|
1613001005WL070872
|
NADHIRA
|
00127
|
FDRL0001327
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081202
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-015/3118
(Karavaloor)
|
1613001005NRG24111220231656063
|
11/12/2023
|
SHAMNA
|
1613001005WL070872
|
SHAMNA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081204
|
|
SHAMNA A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3187
(Karavaloor)
|
1613001005NRG24111220231656064
|
11/12/2023
|
NABEESA
|
1613001005WL070872
|
NABEESA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081203
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24111220231656052
|
11/12/2023
|
SABEENA BEEVI
|
1613001005WL070872
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081196
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/1399
(Karavaloor)
|
1613001005NRG24111220231656053
|
11/12/2023
|
ABIDABEEVI
|
1613001005WL070872
|
ABIDABEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081198
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24111220231656054
|
11/12/2023
|
Nabeesa
|
1613001005WL070872
|
Nabeesa
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670081199
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24111220231656055
|
11/12/2023
|
THAHIRA BEEVI
|
1613001005WL070872
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081197
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/155
(Karavaloor)
|
1613001005NRG24111220231656056
|
11/12/2023
|
ARIFA BEEVI
|
1613001005WL070872
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081214
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG24111220231656057
|
11/12/2023
|
ISHA BEEVI
|
1613001005WL070872
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081205
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24111220231656058
|
11/12/2023
|
NASEEMA BEEVI
|
1613001005WL070872
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081207
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24111220231656059
|
11/12/2023
|
SHEEJA
|
1613001005WL070872
|
SHEEJA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081209
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG24111220231656060
|
11/12/2023
|
RASHEEDA
|
1613001005WL070872
|
RASHEEDA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081208
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/3106
(Karavaloor)
|
1613001005NRG24111220231656061
|
11/12/2023
|
shamla beevi
|
1613001005WL070872
|
shamla beevi
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081200
|
|
SHAMLA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24111220231656065
|
11/12/2023
|
SAINABA BEEVI
|
1613001005WL070872
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1670081213
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24111220231656068
|
11/12/2023
|
NOORJAHAN
|
1613001005WL070872
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670081191
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/50
(Karavaloor)
|
1613001005NRG24111220231656069
|
11/12/2023
|
SHAHRUBAN BEEVI
|
1613001005WL070872
|
SHAHRUBAN BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081211
|
|
MRS SHAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24111220231656070
|
11/12/2023
|
SAJINA
|
1613001005WL070872
|
SAJINA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670081193
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG24111220231656071
|
11/12/2023
|
SAJEELA
|
1613001005WL070872
|
SAJEELA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081192
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG24111220231656072
|
11/12/2023
|
FATHIMA BEEVI
|
1613001005WL070872
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081212
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG24111220231656073
|
11/12/2023
|
NASEEMA NOUSHAD
|
1613001005WL070872
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081206
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG24111220231656074
|
11/12/2023
|
RASHEEDA BEEVI
|
1613001005WL070872
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081210
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24111220231656075
|
11/12/2023
|
BATHISHA BEEVI
|
1613001005WL070872
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081195
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24111220231656076
|
11/12/2023
|
RAJEENA
|
1613001005WL070872
|
RAJEENA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1670081194
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|