|
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)
|
1613001005NRG24211120231514759
|
22/11/2023
|
ASEENA
|
1613001005WL064383
|
ASEENA
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570730
|
|
ASEENA SHAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/4075
(Karavaloor)
|
1613001005NRG24211120231514763
|
22/11/2023
|
SHEREENA AY
|
1613001005WL064383
|
SHEREENA AY
|
00127
|
FDRL0001032
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570729
|
|
SHEREENA A Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/2778
(Karavaloor)
|
1613001005NRG24211120231514751
|
22/11/2023
|
THAHIRA J
|
1613001005WL064383
|
THAHIRA J
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570731
|
|
THAHIRA J
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/1329
(Karavaloor)
|
1613001005NRG24211120231514753
|
22/11/2023
|
SHANIFA
|
1613001005WL064383
|
SHANIFA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570732
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3047
(Karavaloor)
|
1613001005NRG24211120231514756
|
22/11/2023
|
sajina
|
1613001005WL064383
|
sajina
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570739
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG24211120231514758
|
22/11/2023
|
SHEEBA
|
1613001005WL064383
|
SHEEBA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570737
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/4069
(Karavaloor)
|
1613001005NRG24211120231514762
|
22/11/2023
|
ASOORA M
|
1613001005WL064383
|
ASOORA M
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570740
|
|
ASOORA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-015/1310
(Karavaloor)
|
1613001005NRG24211120231514752
|
22/11/2023
|
Najeema
|
1613001005WL064383
|
Najeema
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997570736
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG24211120231514754
|
22/11/2023
|
Abida beevi
|
1613001005WL064383
|
Abida beevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570734
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG24211120231514755
|
22/11/2023
|
Umaiba beevi
|
1613001005WL064383
|
Umaiba beevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570750
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3148
(Karavaloor)
|
1613001005NRG24211120231514757
|
22/11/2023
|
Shuhathabeevi
|
1613001005WL064383
|
Shuhathabeevi
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570738
|
|
MRS SHUHADA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/37
(Karavaloor)
|
1613001005NRG24211120231514761
|
22/11/2023
|
FATHIMA BEEVI S
|
1613001005WL064383
|
FATHIMA BEEVI S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997570742
|
|
MRS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG24211120231514764
|
22/11/2023
|
LAILA S
|
1613001005WL064383
|
LAILA S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997570735
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG24211120231514765
|
22/11/2023
|
RASHEEDA BEEVI
|
1613001005WL064383
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570743
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG24211120231514766
|
22/11/2023
|
NADEERA BEEVI
|
1613001005WL064383
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570744
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/605
(Karavaloor)
|
1613001005NRG24211120231514767
|
22/11/2023
|
PONNAMMA
|
1613001005WL064383
|
PONNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570745
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/62
(Karavaloor)
|
1613001005NRG24211120231514768
|
22/11/2023
|
RAFEEKA BEEVI
|
1613001005WL064383
|
RAFEEKA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570746
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24211120231514769
|
22/11/2023
|
JAMEELA BEEVI
|
1613001005WL064383
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570741
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG24211120231514770
|
22/11/2023
|
SUNITHA BEEVI
|
1613001005WL064383
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997570747
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG24211120231514771
|
22/11/2023
|
SALMA BEEVI
|
1613001005WL064383
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570748
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/69
(Karavaloor)
|
1613001005NRG24211120231514772
|
22/11/2023
|
JAMEELA BEEVI
|
1613001005WL064383
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570749
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG24211120231514773
|
22/11/2023
|
LAILA
|
1613001005WL064383
|
LAILA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570733
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-005-015/3253
(Karavaloor)
|
1613001005NRG24211120231514760
|
22/11/2023
|
SAJEENA
|
1613001005WL064383
|
SAJEENA
|
00415
|
SBIN0070059
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997570751
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|