|
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-13-001-005-015/2438
(Karavaloor)
|
1613001005NRG23021220221232004
|
02/12/2022
|
RAHIYANATH
|
1613001005WL056158
|
RAHIYANATH
|
00176
|
IDIB000P213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885150
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG23021220221231998
|
02/12/2022
|
SABEENA BEEVI
|
1613001005WL056158
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203885148
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG23021220221232001
|
02/12/2022
|
ISHA BEEVI
|
1613001005WL056158
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885134
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG23021220221232002
|
02/12/2022
|
JAMEELA BEEVI
|
1613001005WL056158
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885133
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG23021220221232005
|
02/12/2022
|
JAMEELA BEEVI
|
1613001005WL056158
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203885149
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG23021220221232006
|
02/12/2022
|
NOORJAHAN
|
1613001005WL056158
|
NOORJAHAN
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885138
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG23021220221232015
|
02/12/2022
|
SAINABA BEEVI
|
1613001005WL056158
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203885141
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/35
(Karavaloor)
|
1613001005NRG23021220221232017
|
02/12/2022
|
RAMLA BEEVI
|
1613001005WL056158
|
RAMLA BEEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885137
|
|
RAMLA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG23021220221232018
|
02/12/2022
|
UMAIBA
|
1613001005WL056158
|
UMAIBA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885142
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG23021220221232020
|
02/12/2022
|
SHAHIDA
|
1613001005WL056158
|
SHAHIDA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885143
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/64
(Karavaloor)
|
1613001005NRG23021220221232021
|
02/12/2022
|
SAFIYA BEEVI
|
1613001005WL056158
|
SAFIYA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203885136
|
|
SAFIYA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/642
(Karavaloor)
|
1613001005NRG23021220221232022
|
02/12/2022
|
SAJINA
|
1613001005WL056158
|
SAJINA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885145
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG23021220221232023
|
02/12/2022
|
SAJEELA
|
1613001005WL056158
|
SAJEELA
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885144
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-015/73
(Karavaloor)
|
1613001005NRG23021220221232025
|
02/12/2022
|
FATHIMA BEEVI
|
1613001005WL056158
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885140
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG23021220221232026
|
02/12/2022
|
NASEEMA NOUSHAD
|
1613001005WL056158
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885135
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG23021220221232027
|
02/12/2022
|
RASHEEDA BEEVI
|
1613001005WL056158
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203885139
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG23021220221232028
|
02/12/2022
|
SHAMEENA
|
1613001005WL056158
|
SHAMEENA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203885146
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG23021220221232029
|
02/12/2022
|
SULAIKHA BEEVI
|
1613001005WL056158
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203885147
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|