|
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-13-001-005-015/4069
(Karavaloor)
|
1613001005NRG24250320242300777
|
27/03/2024
|
ASOORA M
|
1613001005WL106808
|
ASOORA M
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548938
|
|
ASOORA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/4070
(Karavaloor)
|
1613001005NRG24250320242300778
|
27/03/2024
|
Shahida
|
1613001005WL106808
|
Shahida
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548937
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/913
(Karavaloor)
|
1613001005NRG24250320242300779
|
27/03/2024
|
SHAMEENA
|
1613001005WL106808
|
SHAMEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102548939
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3319
(Karavaloor)
|
1613001005NRG24250320242300776
|
27/03/2024
|
ANNAMMA
|
1613001005WL106808
|
ANNAMMA
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102548936
|
|
ANNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|