|
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-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24310320242328178
|
31/03/2024
|
SAJITHA
|
1613001005WL109381
|
SAJITHA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838657
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/1285
(Karavaloor)
|
1613001005NRG24310320242328174
|
31/03/2024
|
SHAMLA
|
1613001005WL109381
|
SHAMLA
|
00409
|
SIBL0000482
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838656
|
|
SHAMLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/1900
(Karavaloor)
|
1613001005NRG24310320242328175
|
31/03/2024
|
JAMEELA BEEVI
|
1613001005WL109381
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838658
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/2497
(Karavaloor)
|
1613001005NRG24310320242328176
|
31/03/2024
|
SALIHA UMMA
|
1613001005WL109381
|
SALIHA UMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838663
|
|
MRS SALIYA UMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/29
(Karavaloor)
|
1613001005NRG24310320242328177
|
31/03/2024
|
NASEEMA BEEVI
|
1613001005WL109381
|
NASEEMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838660
|
|
NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/40
(Karavaloor)
|
1613001005NRG24310320242328179
|
31/03/2024
|
UMAIBA
|
1613001005WL109381
|
UMAIBA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838661
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24310320242328180
|
31/03/2024
|
FASILA BEEVI
|
1613001005WL109381
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838659
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/835
(Karavaloor)
|
1613001005NRG24310320242328181
|
31/03/2024
|
BATHISHA BEEVI
|
1613001005WL109381
|
BATHISHA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838662
|
|
BATHISHA NREGP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3630
|
3630
|
|
|
|
|
|
|
|