|
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-13-001-005-015/3295
(Karavaloor)
|
1613001005NRG24300120241948035
|
30/01/2024
|
subair
|
1613001005WL085724
|
subair
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150794815
|
|
SUBAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24300120241948028
|
30/01/2024
|
HAMEEDA BEEVI
|
1613001005WL085724
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150794823
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/11
(Karavaloor)
|
1613001005NRG24300120241948029
|
30/01/2024
|
THANKAMANI G
|
1613001005WL085724
|
THANKAMANI G
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150794819
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24300120241948030
|
30/01/2024
|
RAJIFA S
|
1613001005WL085724
|
RAJIFA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150794821
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/2
(Karavaloor)
|
1613001005NRG24300120241948031
|
30/01/2024
|
RASHEEDA RAHIM
|
1613001005WL085724
|
RASHEEDA RAHIM
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150794818
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24300120241948032
|
30/01/2024
|
SUJA S
|
1613001005WL085724
|
SUJA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150794824
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24300120241948033
|
30/01/2024
|
NOORJI
|
1613001005WL085724
|
NOORJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150794816
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24300120241948034
|
30/01/2024
|
AMINA BEEVI
|
1613001005WL085724
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150794825
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/7
(Karavaloor)
|
1613001005NRG24300120241948036
|
30/01/2024
|
PREETHA M R
|
1613001005WL085724
|
PREETHA M R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150794820
|
|
MRS PREETHA M R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/9
(Karavaloor)
|
1613001005NRG24300120241948037
|
30/01/2024
|
SULOCHANA
|
1613001005WL085724
|
SULOCHANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150794817
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-016/32
(Karavaloor)
|
1613001005NRG24300120241948038
|
30/01/2024
|
LAILA A
|
1613001005WL085724
|
LAILA A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150794822
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|