|
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)
|
1613001005NRG24050320242190903
|
05/03/2024
|
shakkeela
|
1613001005WL098774
|
shakkeela
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105642898
|
|
Mrs. SHAKKELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3112
(Karavaloor)
|
1613001005NRG24050320242190902
|
05/03/2024
|
NADHIRA
|
1613001005WL098774
|
NADHIRA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642874
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-015/4069
(Karavaloor)
|
1613001005NRG24050320242190889
|
05/03/2024
|
ASOORA M
|
1613001005WL098773
|
ASOORA M
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642875
|
|
ASOORA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24050320242190883
|
05/03/2024
|
Mumthaz
|
1613001005WL098773
|
Mumthaz
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105642886
|
|
MUMTAZ M
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24050320242190884
|
05/03/2024
|
HAMEEDA BEEVI
|
1613001005WL098773
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105642884
|
|
HAMEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24050320242190885
|
05/03/2024
|
THANKAMANI G
|
1613001005WL098773
|
THANKAMANI G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642877
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG24050320242190895
|
05/03/2024
|
SABEENA BEEVI
|
1613001005WL098774
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105642889
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/1293
(Karavaloor)
|
1613001005NRG24050320242190886
|
05/03/2024
|
Nabeesa
|
1613001005WL098773
|
Nabeesa
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642895
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24050320242190896
|
05/03/2024
|
Nabeesa
|
1613001005WL098774
|
Nabeesa
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105642899
|
|
NABEESA BEEVI SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/1412
(Karavaloor)
|
1613001005NRG24050320242190897
|
05/03/2024
|
THAHIRA BEEVI
|
1613001005WL098774
|
THAHIRA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105642894
|
|
THAHIRABEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24050320242190887
|
05/03/2024
|
SUJA S
|
1613001005WL098773
|
SUJA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642879
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24050320242190899
|
05/03/2024
|
NASEEMA BEEVI
|
1613001005WL098774
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642878
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24050320242190900
|
05/03/2024
|
SHEEJA
|
1613001005WL098774
|
SHEEJA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642887
|
|
SHEEJABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG24050320242190901
|
05/03/2024
|
NOORJAHAN
|
1613001005WL098774
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642880
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG24050320242190904
|
05/03/2024
|
SAINABA BEEVI
|
1613001005WL098774
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105642881
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG24050320242190906
|
05/03/2024
|
NOORJAHAN
|
1613001005WL098774
|
NOORJAHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642890
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG24050320242190907
|
05/03/2024
|
SHAHIDA
|
1613001005WL098774
|
SHAHIDA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642891
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24050320242190890
|
05/03/2024
|
FASILA BEEVI
|
1613001005WL098773
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642885
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24050320242190891
|
05/03/2024
|
JAMEELA BEEVI
|
1613001005WL098773
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105642888
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG24050320242190908
|
05/03/2024
|
SAJINA
|
1613001005WL098774
|
SAJINA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642892
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG24050320242190892
|
05/03/2024
|
SALMA BEEVI
|
1613001005WL098773
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105642882
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24050320242190893
|
05/03/2024
|
PREETHA M R
|
1613001005WL098773
|
PREETHA M R
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642883
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24050320242190909
|
05/03/2024
|
BATHISHA BEEVI
|
1613001005WL098774
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642897
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG24050320242190910
|
05/03/2024
|
RAJEENA
|
1613001005WL098774
|
RAJEENA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642896
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24050320242190894
|
05/03/2024
|
SULOCHANA
|
1613001005WL098773
|
SULOCHANA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642876
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24050320242190911
|
05/03/2024
|
SHAMEENA
|
1613001005WL098774
|
SHAMEENA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105642893
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-005-015/3253
(Karavaloor)
|
1613001005NRG24050320242190888
|
05/03/2024
|
SAJEENA
|
1613001005WL098773
|
SAJEENA
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642900
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24050320242190898
|
05/03/2024
|
NASEELA
|
1613001005WL098774
|
NASEELA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642901
|
|
MRS NASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24050320242190905
|
05/03/2024
|
Nagoorkhani
|
1613001005WL098774
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105642873
|
|
NAGOOR KHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|