|
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-13-001-005-007/3163
(Karavaloor)
|
1613001005NRG24310320242327094
|
31/03/2024
|
SAJINI
|
1613001005WL109279
|
SAJINI
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106973371
|
|
SAJINI .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-005-007/3237
(Karavaloor)
|
1613001005NRG24310320242327097
|
31/03/2024
|
BEENA BIJU
|
1613001005WL109279
|
BEENA BIJU
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106973370
|
|
BEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-007/3218
(Karavaloor)
|
1613001005NRG24310320242327096
|
31/03/2024
|
LILLYKUTTY
|
1613001005WL109279
|
LILLYKUTTY
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106973376
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-007/3271
(Karavaloor)
|
1613001005NRG24310320242327099
|
31/03/2024
|
SREEKUMARIYAMMA
|
1613001005WL109279
|
SREEKUMARIYAMMA
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106973375
|
|
SREE KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-007/3143
(Karavaloor)
|
1613001005NRG24310320242327093
|
31/03/2024
|
SUMA
|
1613001005WL109279
|
SUMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106973374
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-007/3248
(Karavaloor)
|
1613001005NRG24310320242327098
|
31/03/2024
|
MINI MATHEW
|
1613001005WL109279
|
MINI MATHEW
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106973372
|
|
MINI PHILIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-008/93
(Karavaloor)
|
1613001005NRG24310320242327100
|
31/03/2024
|
GOURIKUTTY AMMA
|
1613001005WL109279
|
GOURIKUTTY AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106973373
|
|
GOWRIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-007/3171
(Karavaloor)
|
1613001005NRG24310320242327095
|
31/03/2024
|
SREELATHA
|
1613001005WL109279
|
SREELATHA
|
00547
|
DLXB0000205
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106973369
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|