|
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)
|
1613001005NRG23060920220744937
|
06/09/2022
|
NOORJAHAN
|
1613001005WL036176
|
NOORJAHAN
|
00409
|
SIBL0000482
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939129
|
|
NOORJI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/349
(Karavaloor)
|
1613001005NRG23060920220744918
|
06/09/2022
|
AJITHA
|
1613001005WL036176
|
AJITHA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939161
|
|
AJITHA L
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/12
(Karavaloor)
|
1613001005NRG23060920220744919
|
06/09/2022
|
JAMEELA BEEVI
|
1613001005WL036176
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939148
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/1208
(Karavaloor)
|
1613001005NRG23060920220744920
|
06/09/2022
|
SAUDA BEEVI
|
1613001005WL036176
|
SAUDA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939173
|
|
SAUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/1251
(Karavaloor)
|
1613001005NRG23060920220744921
|
06/09/2022
|
SABEENA BEEVI
|
1613001005WL036176
|
SABEENA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939172
|
|
SABEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/1631
(Karavaloor)
|
1613001005NRG23060920220744924
|
06/09/2022
|
Shakkala Noushad
|
1613001005WL036176
|
Shakkala Noushad
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939135
|
|
MRS SHAKEELA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/1751
(Karavaloor)
|
1613001005NRG23060920220744925
|
06/09/2022
|
ISHA BEEVI
|
1613001005WL036176
|
ISHA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939132
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG23060920220744926
|
06/09/2022
|
JAMEELA BEEVI
|
1613001005WL036176
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939131
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG23060920220744928
|
06/09/2022
|
JAMEELA BEEVI
|
1613001005WL036176
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939149
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/24
(Karavaloor)
|
1613001005NRG23060920220744930
|
06/09/2022
|
ALEEMA BEEVI
|
1613001005WL036176
|
ALEEMA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939145
|
|
ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/2422
(Karavaloor)
|
1613001005NRG23060920220744931
|
06/09/2022
|
Abida beevi
|
1613001005WL036176
|
Abida beevi
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939134
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/2441
(Karavaloor)
|
1613001005NRG23060920220744932
|
06/09/2022
|
Umaiba beevi
|
1613001005WL036176
|
Umaiba beevi
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939128
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/2498
(Karavaloor)
|
1613001005NRG23060920220744933
|
06/09/2022
|
Sainaba
|
1613001005WL036176
|
Sainaba
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939130
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/2514
(Karavaloor)
|
1613001005NRG23060920220744934
|
06/09/2022
|
Arifa Beevi
|
1613001005WL036176
|
Arifa Beevi
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939174
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/2640
(Karavaloor)
|
1613001005NRG23060920220744935
|
06/09/2022
|
SYAMALA
|
1613001005WL036176
|
SYAMALA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939133
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/2711
(Karavaloor)
|
1613001005NRG23060920220744936
|
06/09/2022
|
JAMEELA BEEVI
|
1613001005WL036176
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939175
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG23060920220744938
|
06/09/2022
|
NASEEMA BEEVI
|
1613001005WL036176
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939139
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/30
(Karavaloor)
|
1613001005NRG23060920220744941
|
06/09/2022
|
NOORJAHAN
|
1613001005WL036176
|
NOORJAHAN
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939143
|
|
MRS NURJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/31
(Karavaloor)
|
1613001005NRG23060920220744944
|
06/09/2022
|
RASHEEDA
|
1613001005WL036176
|
RASHEEDA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939142
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/33
(Karavaloor)
|
1613001005NRG23060920220744963
|
06/09/2022
|
SAINABA BEEVI
|
1613001005WL036176
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939158
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG23060920220744965
|
06/09/2022
|
UMAIBA
|
1613001005WL036176
|
UMAIBA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939160
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG23060920220744966
|
06/09/2022
|
LAILA BEEVI
|
1613001005WL036176
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939155
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/45
(Karavaloor)
|
1613001005NRG23060920220744967
|
06/09/2022
|
KHADEEJA BEEVI
|
1613001005WL036176
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939151
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/451
(Karavaloor)
|
1613001005NRG23060920220744968
|
06/09/2022
|
NOORJAHAN
|
1613001005WL036176
|
NOORJAHAN
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939162
|
|
MRS NOORJAHAN R NREGP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/47
(Karavaloor)
|
1613001005NRG23060920220744969
|
06/09/2022
|
LAILA S
|
1613001005WL036176
|
LAILA S
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939137
|
|
LAILA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG23060920220744970
|
06/09/2022
|
SULAIKHA BEEVI
|
1613001005WL036176
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939144
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/535
(Karavaloor)
|
1613001005NRG23060920220744972
|
06/09/2022
|
SHAHIDA
|
1613001005WL036176
|
SHAHIDA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939163
|
|
MRS SHAHIDA NREGP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/54
(Karavaloor)
|
1613001005NRG23060920220744973
|
06/09/2022
|
RASEENA A
|
1613001005WL036176
|
RASEENA A
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939152
|
|
RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/58
(Karavaloor)
|
1613001005NRG23060920220744974
|
06/09/2022
|
RASHEEDA BEEVI
|
1613001005WL036176
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939140
|
|
MRS RASHEEDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-015/6
(Karavaloor)
|
1613001005NRG23060920220744975
|
06/09/2022
|
NADEERA BEEVI
|
1613001005WL036176
|
NADEERA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939150
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/605
(Karavaloor)
|
1613001005NRG23060920220744976
|
06/09/2022
|
PONNAMMA
|
1613001005WL036176
|
PONNAMMA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939166
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-015/61
(Karavaloor)
|
1613001005NRG23060920220744977
|
06/09/2022
|
AARIFA BEEGUM
|
1613001005WL036176
|
AARIFA BEEGUM
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939147
|
|
ARIFA BEEGAM PF
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-015/62
(Karavaloor)
|
1613001005NRG23060920220744978
|
06/09/2022
|
RAFEEKA BEEVI
|
1613001005WL036176
|
RAFEEKA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939141
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG23060920220744979
|
06/09/2022
|
JAMEELA BEEVI
|
1613001005WL036176
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939164
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-015/63
(Karavaloor)
|
1613001005NRG23060920220744980
|
06/09/2022
|
SUNITHA BEEVI
|
1613001005WL036176
|
SUNITHA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939153
|
|
SUNITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-015/643
(Karavaloor)
|
1613001005NRG23060920220744981
|
06/09/2022
|
SAJEELA
|
1613001005WL036176
|
SAJEELA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939165
|
|
SAJEELA S
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-005-015/66
(Karavaloor)
|
1613001005NRG23060920220744983
|
06/09/2022
|
NASEEMA
|
1613001005WL036176
|
NASEEMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939157
|
|
MRS J NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG23060920220744985
|
06/09/2022
|
SALMA BEEVI
|
1613001005WL036176
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939154
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-015/70
(Karavaloor)
|
1613001005NRG23060920220744986
|
06/09/2022
|
LAILA
|
1613001005WL036176
|
LAILA
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939138
|
|
LAILA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-015/724
(Karavaloor)
|
1613001005NRG23060920220744987
|
06/09/2022
|
SHEEJA K
|
1613001005WL036176
|
SHEEJA K
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939159
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-005-015/77
(Karavaloor)
|
1613001005NRG23060920220744988
|
06/09/2022
|
RASEENA SALAM
|
1613001005WL036176
|
RASEENA SALAM
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939156
|
|
MRS RASEENA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-015/80
(Karavaloor)
|
1613001005NRG23060920220744989
|
06/09/2022
|
NASEEMA NOUSHAD
|
1613001005WL036176
|
NASEEMA NOUSHAD
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939136
|
|
MRS NAZEEMA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-015/81
(Karavaloor)
|
1613001005NRG23060920220744990
|
06/09/2022
|
RASHEEDA BEEVI
|
1613001005WL036176
|
RASHEEDA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939146
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG23060920220744991
|
06/09/2022
|
BATHISHA BEEVI
|
1613001005WL036176
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939168
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-015/836
(Karavaloor)
|
1613001005NRG23060920220744992
|
06/09/2022
|
RAJEENA
|
1613001005WL036176
|
RAJEENA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939167
|
|
RAJEENA K
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-005-015/951
(Karavaloor)
|
1613001005NRG23060920220744993
|
06/09/2022
|
SULAIKHA BEEVI
|
1613001005WL036176
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939170
|
|
SULIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-015/993
(Karavaloor)
|
1613001005NRG23060920220744994
|
06/09/2022
|
SABURA BEEVI
|
1613001005WL036176
|
SABURA BEEVI
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939171
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG23060920220744995
|
06/09/2022
|
SAINABA
|
1613001005WL036176
|
SAINABA
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230939169
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|