|
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-13-001-005-014/3120
(Karavaloor)
|
1613001005NRG24030220241991207
|
03/02/2024
|
SINDHU
|
1613001005WL087822
|
SINDHU
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154091388
|
|
SINDHU D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3168
(Karavaloor)
|
1613001005NRG24030220241991210
|
03/02/2024
|
ROSAMMA
|
1613001005WL087822
|
ROSAMMA
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154091390
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/2493
(Karavaloor)
|
1613001005NRG24030220241991208
|
03/02/2024
|
MINI
|
1613001005WL087822
|
MINI
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154091387
|
|
MINI KURIAKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3157
(Karavaloor)
|
1613001005NRG24030220241991209
|
03/02/2024
|
sheeba
|
1613001005WL087822
|
sheeba
|
00409
|
SIBL0000482
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154091386
|
|
SHEEBA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/4081
(Karavaloor)
|
1613001005NRG24030220241991212
|
03/02/2024
|
PAPPACHAN C AND OR ALEYAMMA
|
1613001005WL087822
|
PAPPACHAN C AND OR ALEYAMMA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154091392
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/3177
(Karavaloor)
|
1613001005NRG24030220241991211
|
03/02/2024
|
THRESYAMMA
|
1613001005WL087822
|
THRESYAMMA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154091391
|
|
THRESSIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-014/3118
(Karavaloor)
|
1613001005NRG24030220241991206
|
03/02/2024
|
SOBHANA KUMARI
|
1613001005WL087822
|
SOBHANA KUMARI
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154091389
|
|
SHOBHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|