|
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-13-001-005-015/3161
(Karavaloor)
|
1613001005NRG24110920230952991
|
11/09/2023
|
RASEENA
|
1613001005WL039010
|
RASEENA
|
00078
|
CNRB0014501
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416526
|
|
RASEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-010/4097
(Karavaloor)
|
1613001005NRG24110920230952982
|
11/09/2023
|
SELIN G PONNACHAN
|
1613001005WL039010
|
SELIN G PONNACHAN
|
00127
|
FDRL0001032
|
331
|
331
|
Processed
|
21/09/2023
|
|
5798416511
|
|
SELIN G PONNACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24110920230952989
|
11/09/2023
|
rabeeja
|
1613001005WL039010
|
rabeeja
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416512
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG24110920230952986
|
11/09/2023
|
RAHIYANATH
|
1613001005WL039010
|
RAHIYANATH
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416527
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24110920230952993
|
11/09/2023
|
SHAMNA M
|
1613001005WL039010
|
SHAMNA M
|
00176
|
IDIB000P213
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798416528
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3185
(Karavaloor)
|
1613001005NRG24110920230952992
|
11/09/2023
|
FATHILA BEEVI
|
1613001005WL039010
|
FATHILA BEEVI
|
00409
|
SIBL0000105
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416510
|
|
FATHEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24110920230952983
|
11/09/2023
|
Mumthaz
|
1613001005WL039010
|
Mumthaz
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416516
|
|
MUMTHAZ
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-015/155
(Karavaloor)
|
1613001005NRG24110920230952984
|
11/09/2023
|
ARIFA BEEVI
|
1613001005WL039010
|
ARIFA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416520
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24110920230952985
|
11/09/2023
|
JAMEELA BEEVI
|
1613001005WL039010
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416513
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24110920230952987
|
11/09/2023
|
SALIHA UMMA
|
1613001005WL039010
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416524
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24110920230952988
|
11/09/2023
|
JAMEELA BEEVI
|
1613001005WL039010
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416523
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24110920230952990
|
11/09/2023
|
FATHIMUTH
|
1613001005WL039010
|
FATHIMUTH
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798416525
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG24110920230952994
|
11/09/2023
|
RAMLA BEEVI
|
1613001005WL039010
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416514
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24110920230952995
|
11/09/2023
|
UMAIBA
|
1613001005WL039010
|
UMAIBA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798416519
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24110920230952996
|
11/09/2023
|
LATHIFA BEEVI
|
1613001005WL039010
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798416515
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG24110920230952997
|
11/09/2023
|
NASEEMA
|
1613001005WL039010
|
NASEEMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416518
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/67
(Karavaloor)
|
1613001005NRG24110920230952998
|
11/09/2023
|
KADIJUMMA
|
1613001005WL039010
|
KADIJUMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
22/09/2023
|
|
5798416517
|
|
KHADEEJA UMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24110920230952999
|
11/09/2023
|
SHAMEENA
|
1613001005WL039010
|
SHAMEENA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416521
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24110920230953000
|
11/09/2023
|
SULAIKHA BEEVI
|
1613001005WL039010
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5798416522
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|