|
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-13-001-005-015/3262
(Karavaloor)
|
1613001005NRG24260220242136454
|
26/02/2024
|
shakkeela
|
1613001005WL095527
|
shakkeela
|
00089
|
CBIN0284354
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670938
|
|
Mrs. SHAKKELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24260220242136451
|
26/02/2024
|
NADHIRA
|
1613001005WL095527
|
NADHIRA
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670918
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-015/3118
(Karavaloor)
|
1613001005NRG24260220242136452
|
26/02/2024
|
SHAMNA
|
1613001005WL095527
|
SHAMNA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670920
|
|
SHAMNA A
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3187
(Karavaloor)
|
1613001005NRG24260220242136453
|
26/02/2024
|
NABEESA
|
1613001005WL095527
|
NABEESA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670919
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24260220242136440
|
26/02/2024
|
SABEENA BEEVI
|
1613001005WL095527
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670934
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/1399
(Karavaloor)
|
1613001005NRG24260220242136441
|
26/02/2024
|
ABIDABEEVI
|
1613001005WL095527
|
ABIDABEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670943
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24260220242136442
|
26/02/2024
|
Nabeesa
|
1613001005WL095527
|
Nabeesa
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670935
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24260220242136443
|
26/02/2024
|
THAHIRA BEEVI
|
1613001005WL095527
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670939
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG24260220242136444
|
26/02/2024
|
ISHA BEEVI
|
1613001005WL095527
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102670921
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24260220242136446
|
26/02/2024
|
NASEEMA BEEVI
|
1613001005WL095527
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670922
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24260220242136447
|
26/02/2024
|
SHEEJA
|
1613001005WL095527
|
SHEEJA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670925
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24260220242136448
|
26/02/2024
|
NOORJAHAN
|
1613001005WL095527
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670924
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG24260220242136449
|
26/02/2024
|
RASHEEDA
|
1613001005WL095527
|
RASHEEDA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670923
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/3106
(Karavaloor)
|
1613001005NRG24260220242136450
|
26/02/2024
|
shamla beevi
|
1613001005WL095527
|
shamla beevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670936
|
|
SHAMLA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24260220242136455
|
26/02/2024
|
SAINABA BEEVI
|
1613001005WL095527
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670928
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24260220242136456
|
26/02/2024
|
UMAIBA
|
1613001005WL095527
|
UMAIBA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670929
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24260220242136458
|
26/02/2024
|
NOORJAHAN
|
1613001005WL095527
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670930
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24260220242136459
|
26/02/2024
|
SHAHIDA
|
1613001005WL095527
|
SHAHIDA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670931
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24260220242136460
|
26/02/2024
|
SAJINA
|
1613001005WL095527
|
SAJINA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670932
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG24260220242136461
|
26/02/2024
|
FATHIMA BEEVI
|
1613001005WL095527
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670927
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG24260220242136462
|
26/02/2024
|
NASEEMA NOUSHAD
|
1613001005WL095527
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670941
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG24260220242136463
|
26/02/2024
|
RASHEEDA BEEVI
|
1613001005WL095527
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102670926
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24260220242136464
|
26/02/2024
|
BATHISHA BEEVI
|
1613001005WL095527
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670944
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24260220242136465
|
26/02/2024
|
RAJEENA
|
1613001005WL095527
|
RAJEENA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102670940
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24260220242136466
|
26/02/2024
|
SHAMEENA
|
1613001005WL095527
|
SHAMEENA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102670933
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24260220242136445
|
26/02/2024
|
NASEELA
|
1613001005WL095527
|
NASEELA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670937
|
|
MRS NASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24260220242136457
|
26/02/2024
|
Nagoorkhani
|
1613001005WL095527
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102670942
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|