|
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)
|
1613001005NRG24140220242059174
|
15/02/2024
|
PATHUMUTH
|
1613001005WL091388
|
PATHUMUTH
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752783597
|
|
PATHMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3262
(Karavaloor)
|
1613001005NRG24140220242059192
|
15/02/2024
|
shakkeela
|
1613001005WL091388
|
shakkeela
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783622
|
|
Mrs. SHAKKELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24140220242059185
|
15/02/2024
|
rabeeja
|
1613001005WL091388
|
rabeeja
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783598
|
|
RABEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24140220242059189
|
15/02/2024
|
NADHIRA
|
1613001005WL091388
|
NADHIRA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783599
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-015/3118
(Karavaloor)
|
1613001005NRG24140220242059190
|
15/02/2024
|
SHAMNA
|
1613001005WL091388
|
SHAMNA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783601
|
|
SHAMNA A
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3187
(Karavaloor)
|
1613001005NRG24140220242059191
|
15/02/2024
|
NABEESA
|
1613001005WL091388
|
NABEESA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783600
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3269
(Karavaloor)
|
1613001005NRG24140220242059193
|
15/02/2024
|
SHAMNA M
|
1613001005WL091388
|
SHAMNA M
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783626
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24140220242059175
|
15/02/2024
|
SABEENA BEEVI
|
1613001005WL091388
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752783618
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1399
(Karavaloor)
|
1613001005NRG24140220242059176
|
15/02/2024
|
ABIDABEEVI
|
1613001005WL091388
|
ABIDABEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752783619
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24140220242059177
|
15/02/2024
|
Nabeesa
|
1613001005WL091388
|
Nabeesa
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783620
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24140220242059178
|
15/02/2024
|
THAHIRA BEEVI
|
1613001005WL091388
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783627
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG24140220242059179
|
15/02/2024
|
ISHA BEEVI
|
1613001005WL091388
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752783602
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG24140220242059181
|
15/02/2024
|
JAMEELA BEEVI
|
1613001005WL091388
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752783621
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24140220242059182
|
15/02/2024
|
NASEEMA BEEVI
|
1613001005WL091388
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783604
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24140220242059183
|
15/02/2024
|
SHEEJA
|
1613001005WL091388
|
SHEEJA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783607
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24140220242059184
|
15/02/2024
|
NOORJAHAN
|
1613001005WL091388
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783606
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG24140220242059186
|
15/02/2024
|
RASHEEDA
|
1613001005WL091388
|
RASHEEDA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752783605
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/3106
(Karavaloor)
|
1613001005NRG24140220242059187
|
15/02/2024
|
shamla beevi
|
1613001005WL091388
|
shamla beevi
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783624
|
|
SHAMLA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24140220242059188
|
15/02/2024
|
FATHIMUTH
|
1613001005WL091388
|
FATHIMUTH
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752783623
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24140220242059194
|
15/02/2024
|
SAINABA BEEVI
|
1613001005WL091388
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783610
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24140220242059195
|
15/02/2024
|
UMAIBA
|
1613001005WL091388
|
UMAIBA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783611
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24140220242059197
|
15/02/2024
|
NOORJAHAN
|
1613001005WL091388
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783612
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24140220242059198
|
15/02/2024
|
SAJINA
|
1613001005WL091388
|
SAJINA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783614
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG24140220242059199
|
15/02/2024
|
SAJEELA
|
1613001005WL091388
|
SAJEELA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752783613
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG24140220242059200
|
15/02/2024
|
FATHIMA BEEVI
|
1613001005WL091388
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752783609
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG24140220242059201
|
15/02/2024
|
NASEEMA NOUSHAD
|
1613001005WL091388
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783603
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG24140220242059202
|
15/02/2024
|
RASHEEDA BEEVI
|
1613001005WL091388
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752783608
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24140220242059203
|
15/02/2024
|
BATHISHA BEEVI
|
1613001005WL091388
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752783616
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24140220242059204
|
15/02/2024
|
RAJEENA
|
1613001005WL091388
|
RAJEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783628
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24140220242059205
|
15/02/2024
|
SHAMEENA
|
1613001005WL091388
|
SHAMEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783615
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG24140220242059206
|
15/02/2024
|
SULAIKHA BEEVI
|
1613001005WL091388
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752783617
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24140220242059180
|
15/02/2024
|
NASEELA
|
1613001005WL091388
|
NASEELA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783625
|
|
MRS NASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24140220242059196
|
15/02/2024
|
Nagoorkhani
|
1613001005WL091388
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752783629
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|