|
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-13-001-004-004/198
(Edamulackal)
|
1613001004NRG24240520230221237
|
24/05/2023
|
Rafeela
|
1613001004WL009215
|
Rafeela
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902480384
|
|
RAFEELA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-004/204
(Edamulackal)
|
1613001004NRG24240520230221238
|
24/05/2023
|
V.Sheeja
|
1613001004WL009215
|
V.Sheeja
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480376
|
|
MRS V SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-004-004/293
(Edamulackal)
|
1613001004NRG24240520230221239
|
24/05/2023
|
Santhamma
|
1613001004WL009215
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480386
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-004/4
(Edamulackal)
|
1613001004NRG24240520230221240
|
24/05/2023
|
Sapheeda
|
1613001004WL009215
|
Sapheeda
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902480383
|
|
MRS SAPHEEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-004/460
(Edamulackal)
|
1613001004NRG24240520230221241
|
24/05/2023
|
Thankamani
|
1613001004WL009215
|
Thankamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902480385
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-004/886
(Edamulackal)
|
1613001004NRG24240520230221242
|
24/05/2023
|
Lalithambika
|
1613001004WL009215
|
Lalithambika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480378
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24240520230221243
|
24/05/2023
|
Amina Beevi
|
1613001004WL009215
|
Amina Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480379
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-004/893
(Edamulackal)
|
1613001004NRG24240520230221244
|
24/05/2023
|
Sudharmani
|
1613001004WL009215
|
Sudharmani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902480380
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-004/894
(Edamulackal)
|
1613001004NRG24240520230221245
|
24/05/2023
|
Sajeena Beevi
|
1613001004WL009215
|
Sajeena Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480382
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-004-004/895
(Edamulackal)
|
1613001004NRG24240520230221246
|
24/05/2023
|
Maitheen Beevi
|
1613001004WL009215
|
Maitheen Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902480381
|
|
MRS MAITHEEN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-004/9
(Edamulackal)
|
1613001004NRG24240520230221247
|
24/05/2023
|
Geetha.C
|
1613001004WL009215
|
Geetha.C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902480377
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|