|
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-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24250320242300803
|
27/03/2024
|
MUHAMEDH
|
1613001005WL106814
|
MUHAMEDH
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850496
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3262
(Karavaloor)
|
1613001005NRG24250320242300804
|
27/03/2024
|
shakkeela
|
1613001005WL106814
|
shakkeela
|
00089
|
CBIN0284354
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850505
|
|
Mrs. SHAKKELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3256
(Karavaloor)
|
1613001005NRG24250320242300802
|
27/03/2024
|
SUNEEJA
|
1613001005WL106814
|
SUNEEJA
|
00127
|
FDRL0001028
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850498
|
|
SUNIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24250320242300799
|
27/03/2024
|
PRIYA MANOJ
|
1613001005WL106814
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850500
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3242
(Karavaloor)
|
1613001005NRG24250320242300800
|
27/03/2024
|
rahim
|
1613001005WL106814
|
rahim
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850499
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3226
(Karavaloor)
|
1613001005NRG24250320242300798
|
27/03/2024
|
ahamadh
|
1613001005WL106814
|
ahamadh
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850495
|
|
MR AHAMMAD U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24250320242300805
|
27/03/2024
|
LATHIFA BEEVI
|
1613001005WL106814
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103850502
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24250320242300806
|
27/03/2024
|
FASILA BEEVI
|
1613001005WL106814
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850501
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/67
(Karavaloor)
|
1613001005NRG24250320242300807
|
27/03/2024
|
KADIJUMMA
|
1613001005WL106814
|
KADIJUMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103850504
|
|
KHADEEJA UMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/79
(Karavaloor)
|
1613001005NRG24250320242300808
|
27/03/2024
|
BEEVI KUNJU
|
1613001005WL106814
|
BEEVI KUNJU
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850503
|
|
BEEVIKUNJU A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/3253
(Karavaloor)
|
1613001005NRG24250320242300801
|
27/03/2024
|
SAJEENA
|
1613001005WL106814
|
SAJEENA
|
00415
|
SBIN0070059
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103850497
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|