|
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-13-001-005-015/1
(Karavaloor)
|
1613001005NRG24290320242315723
|
29/03/2024
|
pushpangathan
|
1613001005WL108094
|
pushpangathan
|
00127
|
FDRL0001327
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851442
|
|
PUSHPANGATHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24290320242315719
|
29/03/2024
|
Sulfath
|
1613001005WL108094
|
Sulfath
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851443
|
|
MRS SULFATHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-014/204
(Karavaloor)
|
1613001005NRG24290320242315721
|
29/03/2024
|
Mumthaz
|
1613001005WL108094
|
Mumthaz
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851445
|
|
MUMTAZ M
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-005-015/1
(Karavaloor)
|
1613001005NRG24290320242315722
|
29/03/2024
|
MANJU P
|
1613001005WL108094
|
MANJU P
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851444
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24290320242315720
|
29/03/2024
|
Usman
|
1613001005WL108094
|
Usman
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103851446
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|