|
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-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24290320242315725
|
29/03/2024
|
SAFIYA BEEVI
|
1613001005WL108096
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104879481
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24290320242315726
|
29/03/2024
|
RENJU KRISHNAN
|
1613001005WL108096
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104879483
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24290320242315727
|
29/03/2024
|
SUNIL T
|
1613001005WL108096
|
SUNIL T
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104879482
|
|
SUNIL T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24290320242315728
|
29/03/2024
|
BATHISHA BEEVI
|
1613001005WL108096
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104879484
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|