|
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-13-001-005-004/3179
(Karavaloor)
|
1613001005NRG23241220221415341
|
24/12/2022
|
SUMI M
|
1613001005WL062549
|
SUMI M
|
00089
|
CBIN0284354
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315214488
|
|
SUMI M
|
()
|
|
2
|
Anchal
|
KL-13-001-005-004/4049
(Karavaloor)
|
1613001005NRG23241220221415344
|
24/12/2022
|
Nishida najim
|
1613001005WL062549
|
Nishida najim
|
00089
|
CBIN0284354
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315214489
|
|
Nishida najim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3189
(Karavaloor)
|
1613001005NRG23241220221415342
|
24/12/2022
|
RAKHI B R
|
1613001005WL062549
|
RAKHI B R
|
00127
|
FDRL0001028
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315214490
|
|
RAKHI B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2468
(Karavaloor)
|
1613001005NRG23241220221415334
|
24/12/2022
|
Nadeera Bevi S
|
1613001005WL062549
|
Nadeera Bevi S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315214492
|
|
MRS NADEERA BEEVI S
|
()
|
|
5
|
Anchal
|
KL-13-001-005-004/2608
(Karavaloor)
|
1613001005NRG23241220221415337
|
24/12/2022
|
DOLLY SAMUEL
|
1613001005WL062549
|
DOLLY SAMUEL
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315214491
|
|
MRS DOLLY SAMUEL UNNUNEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|