|
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-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24080620230318542
|
08/06/2023
|
MAJITHA BEEVI
|
1613001005WL013351
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436610
|
|
MAJITHA BEEVI
|
()
|
|
2
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24080620230318548
|
08/06/2023
|
SAJITHA
|
1613001005WL013351
|
SAJITHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436609
|
|
SAJITHA
|
()
|
|
3
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24080620230318549
|
08/06/2023
|
SUBAIDA BEEVI
|
1613001005WL013351
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436608
|
|
SUBAIDA BEEVI
|
()
|
|
4
|
Anchal
|
KL-13-001-005-015/3159
(Karavaloor)
|
1613001005NRG24080620230318553
|
08/06/2023
|
NABEESA
|
1613001005WL013351
|
NABEESA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/06/2023
|
|
2490436612
|
|
NABEESA
|
()
|
|
5
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24080620230318558
|
08/06/2023
|
MAJITHA BEEVI
|
1613001005WL013351
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436611
|
|
MAJITHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24080620230318527
|
08/06/2023
|
nazeer
|
1613001005WL013351
|
nazeer
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436618
|
|
RAJIFAS
|
()
|
|
7
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24080620230318535
|
08/06/2023
|
SALINI
|
1613001005WL013351
|
SALINI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436616
|
|
MRS SALINI R
|
()
|
|
8
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24080620230318538
|
08/06/2023
|
NOORJI
|
1613001005WL013351
|
NOORJI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436613
|
|
MRS NOORJI S
|
()
|
|
9
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24080620230318545
|
08/06/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL013351
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436614
|
|
MR GOPALAKRISHANA PILLAI
|
()
|
|
10
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24080620230318547
|
08/06/2023
|
MAHILAMANI
|
1613001005WL013351
|
MAHILAMANI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436615
|
|
MRS MAHILAMANY
|
()
|
|
11
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24080620230318552
|
08/06/2023
|
PATHUMUTH
|
1613001005WL013351
|
PATHUMUTH
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/06/2023
|
|
2490436617
|
|
MRS FATHIMUTHU
|
()
|
|
12
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24080620230318569
|
08/06/2023
|
DILIP
|
1613001005WL013351
|
DILIP
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
13/06/2023
|
|
2490436619
|
|
MR DILEEP D R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|