|
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-13-001-005-011/2003
(Karavaloor)
|
1613001005NRG24020620230294362
|
03/06/2023
|
PATHUMUTH
|
1613001005WL012218
|
PATHUMUTH
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674411
|
|
PATHUMUTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3092
(Karavaloor)
|
1613001005NRG24020620230294379
|
03/06/2023
|
rabeeja
|
1613001005WL012218
|
rabeeja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674412
|
|
rabeeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/1399
(Karavaloor)
|
1613001005NRG24020620230294365
|
03/06/2023
|
ABIDABEEVI
|
1613001005WL012218
|
ABIDABEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338674417
|
|
ABIDA BEEVI
|
()
|
|
4
|
Anchal
|
KL-13-001-005-015/1411
(Karavaloor)
|
1613001005NRG24020620230294366
|
03/06/2023
|
Nabeesa
|
1613001005WL012218
|
Nabeesa
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338674418
|
|
MRS NABEESA
|
()
|
|
5
|
Anchal
|
KL-13-001-005-015/2968
(Karavaloor)
|
1613001005NRG24020620230294377
|
03/06/2023
|
SHEEJA
|
1613001005WL012218
|
SHEEJA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674414
|
|
MRS SHEEJA M
|
()
|
|
6
|
Anchal
|
KL-13-001-005-015/2991
(Karavaloor)
|
1613001005NRG24020620230294378
|
03/06/2023
|
SHEEJA
|
1613001005WL012218
|
SHEEJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338674413
|
|
MRS SHEEJA
|
()
|
|
7
|
Anchal
|
KL-13-001-005-015/3105
(Karavaloor)
|
1613001005NRG24020620230294381
|
03/06/2023
|
sunitha
|
1613001005WL012218
|
sunitha
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338674419
|
|
MRS SUNITHA BEEVI S
|
()
|
|
8
|
Anchal
|
KL-13-001-005-015/3111
(Karavaloor)
|
1613001005NRG24020620230294383
|
03/06/2023
|
FATHIMUTH
|
1613001005WL012218
|
FATHIMUTH
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674420
|
|
MRS FATHIMUTHU
|
()
|
|
9
|
Anchal
|
KL-13-001-005-015/53
(Karavaloor)
|
1613001005NRG24020620230294392
|
03/06/2023
|
LATHIFA BEEVI
|
1613001005WL012218
|
LATHIFA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674415
|
|
LATHEEFA M
|
()
|
|
10
|
Anchal
|
KL-13-001-005-015/67
(Karavaloor)
|
1613001005NRG24020620230294399
|
03/06/2023
|
KADIJUMMA
|
1613001005WL012218
|
KADIJUMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2338674416
|
|
MRS M KHADEEJA UMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-015/2279
(Karavaloor)
|
1613001005NRG24020620230294371
|
03/06/2023
|
NASEELA
|
1613001005WL012218
|
NASEELA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338674421
|
|
MRS NASEELA BEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|