|
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-13-001-005-014/343
(Karavaloor)
|
1613001005NRG24280220242152027
|
01/03/2024
|
RAJIFA BEEVI
|
1613001005WL096577
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723705
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/3189
(Karavaloor)
|
1613001005NRG24280220242152036
|
01/03/2024
|
SHYLAJA
|
1613001005WL096577
|
SHYLAJA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723728
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/3192
(Karavaloor)
|
1613001005NRG24280220242152037
|
01/03/2024
|
RAHILA
|
1613001005WL096577
|
RAHILA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723723
|
|
RAHILA P F
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3225
(Karavaloor)
|
1613001005NRG24280220242152038
|
01/03/2024
|
NASEERA BEEVI
|
1613001005WL096577
|
NASEERA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723707
|
|
NAZEERA BEEGUM S
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24280220242152052
|
01/03/2024
|
THULASEEDHARN NAIR
|
1613001005WL096577
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102723706
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/2744
(Karavaloor)
|
1613001005NRG24280220242152035
|
01/03/2024
|
NOORJAHAN
|
1613001005WL096577
|
NOORJAHAN
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723724
|
|
NOORJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/1050
(Karavaloor)
|
1613001005NRG24280220242152028
|
01/03/2024
|
KHADEEJA
|
1613001005WL096577
|
KHADEEJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723720
|
|
MRS KHADEEJA NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/1084
(Karavaloor)
|
1613001005NRG24280220242152029
|
01/03/2024
|
RASHEEDA BEEVI
|
1613001005WL096577
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723729
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/12
(Karavaloor)
|
1613001005NRG24280220242152030
|
01/03/2024
|
JAMEELA BEEVI
|
1613001005WL096577
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723712
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/1208
(Karavaloor)
|
1613001005NRG24280220242152031
|
01/03/2024
|
SAUDA BEEVI
|
1613001005WL096577
|
SAUDA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723721
|
|
SAUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG24280220242152032
|
01/03/2024
|
JAMEELA BEEVI
|
1613001005WL096577
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723713
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/24
(Karavaloor)
|
1613001005NRG24280220242152033
|
01/03/2024
|
ALEEMA BEEVI
|
1613001005WL096577
|
ALEEMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723710
|
|
ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2498
(Karavaloor)
|
1613001005NRG24280220242152034
|
01/03/2024
|
Sainaba
|
1613001005WL096577
|
Sainaba
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723722
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/45
(Karavaloor)
|
1613001005NRG24280220242152039
|
01/03/2024
|
KHADEEJA BEEVI
|
1613001005WL096577
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723715
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/48
(Karavaloor)
|
1613001005NRG24280220242152040
|
01/03/2024
|
LAILA BEEVI
|
1613001005WL096577
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723716
|
|
MRS LAILA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/51
(Karavaloor)
|
1613001005NRG24280220242152041
|
01/03/2024
|
RUKIYA BEEVI
|
1613001005WL096577
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723726
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/54
(Karavaloor)
|
1613001005NRG24280220242152042
|
01/03/2024
|
RASEENA A
|
1613001005WL096577
|
RASEENA A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723725
|
|
RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/61
(Karavaloor)
|
1613001005NRG24280220242152043
|
01/03/2024
|
AARIFA BEEGUM
|
1613001005WL096577
|
AARIFA BEEGUM
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723711
|
|
ARIFA BEEGAM PF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG24280220242152044
|
01/03/2024
|
SAJEELA
|
1613001005WL096577
|
SAJEELA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102723718
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-015/69
(Karavaloor)
|
1613001005NRG24280220242152045
|
01/03/2024
|
JAMEELA BEEVI
|
1613001005WL096577
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723708
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG24280220242152046
|
01/03/2024
|
LAILA
|
1613001005WL096577
|
LAILA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723727
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/724
(Karavaloor)
|
1613001005NRG24280220242152047
|
01/03/2024
|
SHEEJA K
|
1613001005WL096577
|
SHEEJA K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723730
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG24280220242152048
|
01/03/2024
|
RASEENA SALAM
|
1613001005WL096577
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723717
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/993
(Karavaloor)
|
1613001005NRG24280220242152049
|
01/03/2024
|
SABURA BEEVI
|
1613001005WL096577
|
SABURA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723719
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24280220242152050
|
01/03/2024
|
SABEENA J
|
1613001005WL096577
|
SABEENA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102723714
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-016/48
(Karavaloor)
|
1613001005NRG24280220242152051
|
01/03/2024
|
GIRIJAKUMARI K
|
1613001005WL096577
|
GIRIJAKUMARI K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102723709
|
|
GIRIJA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|