|
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-13-002-008-014/502
(Karavaloor)
|
1613001005NRG24130220242046616
|
13/02/2024
|
JAMEELA BEEVI
|
1613001005WL090773
|
JAMEELA BEEVI
|
00127
|
FDRL0001084
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788574
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3267
(Karavaloor)
|
1613001005NRG24130220242046612
|
13/02/2024
|
SHAJINA
|
1613001005WL090773
|
SHAJINA
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788569
|
|
SHAJINA A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-005-015/3335
(Karavaloor)
|
1613001005NRG24130220242046613
|
13/02/2024
|
Subair
|
1613001005WL090773
|
Subair
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788570
|
|
SUBAIR .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/1285
(Karavaloor)
|
1613001005NRG24130220242046608
|
13/02/2024
|
SHAMLA
|
1613001005WL090773
|
SHAMLA
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788575
|
|
SHAMLA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-005-015/3115
(Karavaloor)
|
1613001005NRG24130220242046611
|
13/02/2024
|
BUSHARA
|
1613001005WL090773
|
BUSHARA
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788568
|
|
BUSHARA SHAFEEK
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/2993
(Karavaloor)
|
1613001005NRG24130220242046610
|
13/02/2024
|
SALEENA
|
1613001005WL090773
|
SALEENA
|
00409
|
SIBL0000669
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788567
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/21
(Karavaloor)
|
1613001005NRG24130220242046609
|
13/02/2024
|
JAMEELA BEEVI
|
1613001005WL090773
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752788571
|
|
MRS JAMEELA HASANAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/44
(Karavaloor)
|
1613001005NRG24130220242046614
|
13/02/2024
|
LAILA BEEVI
|
1613001005WL090773
|
LAILA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752788572
|
|
S LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/997
(Karavaloor)
|
1613001005NRG24130220242046615
|
13/02/2024
|
SAINABA
|
1613001005WL090773
|
SAINABA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752788573
|
|
SAINABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|