|
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-13-001-002-019/6043
(Anchal)
|
1613001002NRG24171020231234128
|
17/10/2023
|
HAMEEDA
|
1613001002WL051846
|
HAMEEDA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021923736
|
|
HAMEEDA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-007/5724
(Anchal)
|
1613001002NRG24171020231234086
|
17/10/2023
|
Sujatha
|
1613001002WL051843
|
Sujatha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021923735
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-019/6043
(Anchal)
|
1613001002NRG24171020231234129
|
17/10/2023
|
THOUFEEK I
|
1613001002WL051846
|
THOUFEEK I
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021923734
|
|
THOUFEEK I
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-006/6098
(Anchal)
|
1613001002NRG24171020231234085
|
17/10/2023
|
RANI SMITHA P T
|
1613001002WL051842
|
RANI SMITHA P T
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021923737
|
|
RANI SMITHA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|