|
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-13-001-005-002/1714
(Karavaloor)
|
1613001005NRG24310320242327199
|
31/03/2024
|
Mariyamma
|
1613001005WL109289
|
Mariyamma
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106933428
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3226
(Karavaloor)
|
1613001005NRG24310320242327202
|
31/03/2024
|
bindhu
|
1613001005WL109289
|
bindhu
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106933423
|
|
BINDU THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/1
(Karavaloor)
|
1613001005NRG24310320242327200
|
31/03/2024
|
ANITHAKUMARY
|
1613001005WL109289
|
ANITHAKUMARY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106933425
|
|
Mrs. Anitha Kumary M M
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-003/31
(Karavaloor)
|
1613001005NRG24310320242327201
|
31/03/2024
|
RADHAMANI T
|
1613001005WL109289
|
RADHAMANI T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106933424
|
|
RADHAMANI T
|
INDUSIND BANK(607189)
|
|
5
|
Anchal
|
KL-13-001-005-003/3283
(Karavaloor)
|
1613001005NRG24310320242327203
|
31/03/2024
|
Sheelakumari P
|
1613001005WL109289
|
Sheelakumari P
|
00415
|
SBIN0007623
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3106933427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Anchal
|
KL-13-001-005-013/475
(Karavaloor)
|
1613001005NRG24310320242327204
|
31/03/2024
|
SINDHU
|
1613001005WL109289
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106933426
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|