|
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-13-001-005-015/3219
(Karavaloor)
|
1613001005NRG24010220241976015
|
03/02/2024
|
ASEENA
|
1613001005WL087010
|
ASEENA
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141978715
|
|
ASEENA SHAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/4075
(Karavaloor)
|
1613001005NRG24010220241976018
|
03/02/2024
|
SHEREENA AY
|
1613001005WL087010
|
SHEREENA AY
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978713
|
|
SHEREENA A Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/4069
(Karavaloor)
|
1613001005NRG24010220241976017
|
03/02/2024
|
ASOORA M
|
1613001005WL087010
|
ASOORA M
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978717
|
|
ASOORA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/1293
(Karavaloor)
|
1613001005NRG24010220241976014
|
03/02/2024
|
Nabeesa
|
1613001005WL087010
|
Nabeesa
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978714
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/627
(Karavaloor)
|
1613001005NRG24010220241976019
|
03/02/2024
|
JAMEELA BEEVI
|
1613001005WL087010
|
JAMEELA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978711
|
|
JAMEELA BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/68
(Karavaloor)
|
1613001005NRG24010220241976020
|
03/02/2024
|
SALMA BEEVI
|
1613001005WL087010
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978712
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/3253
(Karavaloor)
|
1613001005NRG24010220241976016
|
03/02/2024
|
SAJEENA
|
1613001005WL087010
|
SAJEENA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141978716
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|