|
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-13-001-005-015/4084
(Karavaloor)
|
1613001005NRG24221120231520112
|
22/11/2023
|
NAUSHAD M
|
1613001005WL064658
|
NAUSHAD M
|
00078
|
CNRB0001099
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9008048025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/4074
(Karavaloor)
|
1613001005NRG24221120231520110
|
22/11/2023
|
NASEEMA
|
1613001005WL064658
|
NASEEMA
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008048026
|
|
NASEEMA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-016/4135
(Karavaloor)
|
1613001005NRG24211120231514774
|
22/11/2023
|
NASEERA N
|
1613001005WL064383
|
NASEERA N
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9008048027
|
|
NASEERA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-009/4112
(Karavaloor)
|
1613001005NRG24211120231514831
|
22/11/2023
|
RejiG Kunjamma
|
1613001005WL064385
|
RejiG Kunjamma
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008048029
|
|
SEPOY REJI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/4082
(Karavaloor)
|
1613001005NRG24221120231520328
|
22/11/2023
|
Nagoorkhani
|
1613001005WL064662
|
Nagoorkhani
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008048028
|
|
Nagoorkhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|