|
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-13-001-005-015/3219
(Karavaloor)
|
1613001005NRG23071120221020793
|
07/11/2022
|
ASEENA
|
1613001005WL048341
|
ASEENA
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879739
|
|
ASEENA
|
()
|
|
2
|
Anchal
|
KL-13-001-005-015/65
(Karavaloor)
|
1613001005NRG23071120221020802
|
07/11/2022
|
SALEENA
|
1613001005WL048341
|
SALEENA
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879740
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3262
(Karavaloor)
|
1613001005NRG23071120221020794
|
07/11/2022
|
shakkeela
|
1613001005WL048341
|
shakkeela
|
00089
|
CBIN0284354
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194879738
|
|
shakkeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/3133
(Karavaloor)
|
1613001005NRG23071120221020783
|
07/11/2022
|
sheeba
|
1613001005WL048341
|
sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879741
|
|
sheeba
|
()
|
|
5
|
Anchal
|
KL-13-001-005-015/3127
(Karavaloor)
|
1613001005NRG23071120221020787
|
07/11/2022
|
SAFEELA
|
1613001005WL048341
|
SAFEELA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194879745
|
|
SAFEELA
|
()
|
|
6
|
Anchal
|
KL-13-001-005-015/3130
(Karavaloor)
|
1613001005NRG23071120221020788
|
07/11/2022
|
SHANIFA
|
1613001005WL048341
|
SHANIFA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194879742
|
|
SHANIFA
|
()
|
|
7
|
Anchal
|
KL-13-001-005-015/3150
(Karavaloor)
|
1613001005NRG23071120221020790
|
07/11/2022
|
SHEEBA
|
1613001005WL048341
|
SHEEBA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879744
|
|
SHEEBA
|
()
|
|
8
|
Anchal
|
KL-13-001-005-015/3218
(Karavaloor)
|
1613001005NRG23071120221020792
|
07/11/2022
|
JASMIN
|
1613001005WL048341
|
JASMIN
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879743
|
|
JASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-016/4120
(Karavaloor)
|
1613001005NRG23071120221020804
|
07/11/2022
|
AYOOBKHAN
|
1613001005WL048341
|
AYOOBKHAN
|
00409
|
SIBL0000482
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194879748
|
|
AYOOBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-015/3148
(Karavaloor)
|
1613001005NRG23071120221020789
|
07/11/2022
|
Shuhathabeevi
|
1613001005WL048341
|
Shuhathabeevi
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879746
|
|
MRS SHUHADA BEEVI
|
()
|
|
11
|
Anchal
|
KL-13-001-005-015/3152
(Karavaloor)
|
1613001005NRG23071120221020791
|
07/11/2022
|
FAUSIYA
|
1613001005WL048341
|
FAUSIYA
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194879747
|
|
MRS FOUZIA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|