|
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)
|
1613001005NRG24201220231732085
|
21/12/2023
|
pushpangathan
|
1613001005WL074529
|
pushpangathan
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527737
|
|
PUSHPANGATHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/439
(Karavaloor)
|
1613001005NRG24201220231732084
|
21/12/2023
|
HAMEEDA BEEVI
|
1613001005WL074529
|
HAMEEDA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682527743
|
|
HAMEEDA BEEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/18
(Karavaloor)
|
1613001005NRG24201220231732086
|
21/12/2023
|
RAJIFA S
|
1613001005WL074529
|
RAJIFA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527740
|
|
RAJIFAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-015/240
(Karavaloor)
|
1613001005NRG24201220231732087
|
21/12/2023
|
SUJA S
|
1613001005WL074529
|
SUJA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682527742
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-015/2726
(Karavaloor)
|
1613001005NRG24201220231732088
|
21/12/2023
|
NOORJI
|
1613001005WL074529
|
NOORJI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527738
|
|
MRS NOORJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-015/2768
(Karavaloor)
|
1613001005NRG24201220231732089
|
21/12/2023
|
AMINA BEEVI
|
1613001005WL074529
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527744
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/3144
(Karavaloor)
|
1613001005NRG24201220231732090
|
21/12/2023
|
PATHUMUTH
|
1613001005WL074529
|
PATHUMUTH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682527745
|
|
FATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/5
(Karavaloor)
|
1613001005NRG24201220231732091
|
21/12/2023
|
SULAIKHA BEEVI
|
1613001005WL074529
|
SULAIKHA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682527741
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/57
(Karavaloor)
|
1613001005NRG24201220231732092
|
21/12/2023
|
FASILA BEEVI
|
1613001005WL074529
|
FASILA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682527739
|
|
MRS FASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|