|
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-13-001-005-015/2744
(Karavaloor)
|
1613001005NRG23011120220979268
|
02/11/2022
|
NOORJAHAN
|
1613001005WL046775
|
NOORJAHAN
|
00409
|
SIBL0000482
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952602
|
|
NOORJI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG23011120220979257
|
02/11/2022
|
Mumthaz
|
1613001005WL046775
|
Mumthaz
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952613
|
|
MUMTHAZ
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-005-015/12
(Karavaloor)
|
1613001005NRG23011120220979260
|
02/11/2022
|
JAMEELA BEEVI
|
1613001005WL046775
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952609
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/1208
(Karavaloor)
|
1613001005NRG23011120220979261
|
02/11/2022
|
SAUDA BEEVI
|
1613001005WL046775
|
SAUDA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952623
|
|
SAUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/1631
(Karavaloor)
|
1613001005NRG23011120220979262
|
02/11/2022
|
Shakkala Noushad
|
1613001005WL046775
|
Shakkala Noushad
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952604
|
|
MRS SHAKEELA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/1972
(Karavaloor)
|
1613001005NRG23011120220979264
|
02/11/2022
|
SHEEJA
|
1613001005WL046775
|
SHEEJA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952624
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG23011120220979265
|
02/11/2022
|
JAMEELA BEEVI
|
1613001005WL046775
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952610
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/24
(Karavaloor)
|
1613001005NRG23011120220979266
|
02/11/2022
|
ALEEMA BEEVI
|
1613001005WL046775
|
ALEEMA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952607
|
|
ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/2498
(Karavaloor)
|
1613001005NRG23011120220979267
|
02/11/2022
|
Sainaba
|
1613001005WL046775
|
Sainaba
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952603
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG23011120220979269
|
02/11/2022
|
NASEEMA BEEVI
|
1613001005WL046775
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952606
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/45
(Karavaloor)
|
1613001005NRG23011120220979280
|
02/11/2022
|
KHADEEJA BEEVI
|
1613001005WL046775
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952612
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG23011120220979281
|
02/11/2022
|
NOORJAHAN
|
1613001005WL046775
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952618
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG23011120220979282
|
02/11/2022
|
LAILA S
|
1613001005WL046775
|
LAILA S
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193952605
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/48
(Karavaloor)
|
1613001005NRG23011120220979283
|
02/11/2022
|
LAILA BEEVI
|
1613001005WL046775
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952614
|
|
MRS LAILA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/509
(Karavaloor)
|
1613001005NRG23011120220979284
|
02/11/2022
|
RAHUMA BEEVI
|
1613001005WL046775
|
RAHUMA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193952619
|
|
MRS RAHUMA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/51
(Karavaloor)
|
1613001005NRG23011120220979285
|
02/11/2022
|
RUKIYA BEEVI
|
1613001005WL046775
|
RUKIYA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952611
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/54
(Karavaloor)
|
1613001005NRG23011120220979286
|
02/11/2022
|
RASEENA A
|
1613001005WL046775
|
RASEENA A
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952615
|
|
RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/61
(Karavaloor)
|
1613001005NRG23011120220979287
|
02/11/2022
|
AARIFA BEEGUM
|
1613001005WL046775
|
AARIFA BEEGUM
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952608
|
|
ARIFA BEEGAM PF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/724
(Karavaloor)
|
1613001005NRG23011120220979288
|
02/11/2022
|
SHEEJA K
|
1613001005WL046775
|
SHEEJA K
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952617
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG23011120220979289
|
02/11/2022
|
RASEENA SALAM
|
1613001005WL046775
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193952616
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG23011120220979290
|
02/11/2022
|
RAJEENA
|
1613001005WL046775
|
RAJEENA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952620
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-005-015/993
(Karavaloor)
|
1613001005NRG23011120220979292
|
02/11/2022
|
SABURA BEEVI
|
1613001005WL046775
|
SABURA BEEVI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193952622
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG23011120220979293
|
02/11/2022
|
SAINABA
|
1613001005WL046775
|
SAINABA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193952621
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|