|
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)
|
1613001005NRG24010220241976616
|
03/02/2024
|
PATHUMUTH
|
1613001005WL087066
|
PATHUMUTH
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088131
|
|
PATHMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3262
(Karavaloor)
|
1613001005NRG24010220241976632
|
03/02/2024
|
shakkeela
|
1613001005WL087066
|
shakkeela
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088134
|
|
Mrs. SHAKKELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24010220241976628
|
03/02/2024
|
NADHIRA
|
1613001005WL087066
|
NADHIRA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088130
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3118
(Karavaloor)
|
1613001005NRG24010220241976629
|
03/02/2024
|
SHAMNA
|
1613001005WL087066
|
SHAMNA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088128
|
|
SHAMNA A
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3187
(Karavaloor)
|
1613001005NRG24010220241976630
|
03/02/2024
|
NABEESA
|
1613001005WL087066
|
NABEESA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088129
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3233
(Karavaloor)
|
1613001005NRG24010220241976631
|
03/02/2024
|
JEFEENA S
|
1613001005WL087066
|
JEFEENA S
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088126
|
|
MR JAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24010220241976617
|
03/02/2024
|
SABEENA BEEVI
|
1613001005WL087066
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088121
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/1399
(Karavaloor)
|
1613001005NRG24010220241976618
|
03/02/2024
|
ABIDABEEVI
|
1613001005WL087066
|
ABIDABEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088135
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24010220241976619
|
03/02/2024
|
Nabeesa
|
1613001005WL087066
|
Nabeesa
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088122
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24010220241976620
|
03/02/2024
|
THAHIRA BEEVI
|
1613001005WL087066
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088133
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG24010220241976621
|
03/02/2024
|
ISHA BEEVI
|
1613001005WL087066
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088110
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24010220241976623
|
03/02/2024
|
NASEEMA BEEVI
|
1613001005WL087066
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088111
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24010220241976624
|
03/02/2024
|
SHEEJA
|
1613001005WL087066
|
SHEEJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088127
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24010220241976625
|
03/02/2024
|
NOORJAHAN
|
1613001005WL087066
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088113
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG24010220241976626
|
03/02/2024
|
RASHEEDA
|
1613001005WL087066
|
RASHEEDA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088112
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/3106
(Karavaloor)
|
1613001005NRG24010220241976627
|
03/02/2024
|
shamla beevi
|
1613001005WL087066
|
shamla beevi
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088123
|
|
SHAMLA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24010220241976633
|
03/02/2024
|
SAINABA BEEVI
|
1613001005WL087066
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088116
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24010220241976636
|
03/02/2024
|
NOORJAHAN
|
1613001005WL087066
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088117
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24010220241976637
|
03/02/2024
|
SHAHIDA
|
1613001005WL087066
|
SHAHIDA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088118
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24010220241976638
|
03/02/2024
|
SAJINA
|
1613001005WL087066
|
SAJINA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088120
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG24010220241976639
|
03/02/2024
|
SAJEELA
|
1613001005WL087066
|
SAJEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088119
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG24010220241976640
|
03/02/2024
|
FATHIMA BEEVI
|
1613001005WL087066
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088115
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG24010220241976641
|
03/02/2024
|
NASEEMA NOUSHAD
|
1613001005WL087066
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088137
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG24010220241976642
|
03/02/2024
|
RASHEEDA BEEVI
|
1613001005WL087066
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154088114
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24010220241976643
|
03/02/2024
|
BATHISHA BEEVI
|
1613001005WL087066
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154088136
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24010220241976644
|
03/02/2024
|
RAJEENA
|
1613001005WL087066
|
RAJEENA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154088138
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24010220241976622
|
03/02/2024
|
NASEELA
|
1613001005WL087066
|
NASEELA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088125
|
|
MRS NASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/3304
(Karavaloor)
|
1613001005NRG24010220241976634
|
03/02/2024
|
JOY Y
|
1613001005WL087066
|
JOY Y
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154088124
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24010220241976635
|
03/02/2024
|
Nagoorkhani
|
1613001005WL087066
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154088132
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|