|
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-13-001-005-003/938
(Karavaloor)
|
1613001005NRG24140220242060529
|
15/02/2024
|
RASHEEDA
|
1613001005WL091454
|
RASHEEDA
|
00045
|
BARB0PUNALU
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787973
|
|
RASHIDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/2156
(Karavaloor)
|
1613001005NRG24140220242060527
|
15/02/2024
|
SARADAMANI
|
1613001005WL091454
|
SARADAMANI
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787974
|
|
Mrs. Saradha Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/1563
(Karavaloor)
|
1613001005NRG24140220242060518
|
15/02/2024
|
SARALA DEVI
|
1613001005WL091454
|
SARALA DEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787972
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
4
|
Anchal
|
KL-13-001-005-003/1581
(Karavaloor)
|
1613001005NRG24140220242060519
|
15/02/2024
|
INDIRA
|
1613001005WL091454
|
INDIRA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787965
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24140220242060520
|
15/02/2024
|
LATHA G
|
1613001005WL091454
|
LATHA G
|
00415
|
SBIN0007623
|
330
|
330
|
Rejected
|
09/04/2024
|
|
2752787964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/1775
(Karavaloor)
|
1613001005NRG24140220242060521
|
15/02/2024
|
AJITHA
|
1613001005WL091454
|
AJITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787961
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-003/1859
(Karavaloor)
|
1613001005NRG24140220242060522
|
15/02/2024
|
RUGMINI
|
1613001005WL091454
|
RUGMINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787966
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-003/1904
(Karavaloor)
|
1613001005NRG24140220242060523
|
15/02/2024
|
Vasantha kumari
|
1613001005WL091454
|
Vasantha kumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787962
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-003/1905
(Karavaloor)
|
1613001005NRG24140220242060524
|
15/02/2024
|
AMBILI
|
1613001005WL091454
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787963
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24140220242060525
|
15/02/2024
|
BHARATHY
|
1613001005WL091454
|
BHARATHY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787967
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-003/212
(Karavaloor)
|
1613001005NRG24140220242060526
|
15/02/2024
|
Nalinamma M
|
1613001005WL091454
|
Nalinamma M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787970
|
|
MRS NALINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-003/917
(Karavaloor)
|
1613001005NRG24140220242060528
|
15/02/2024
|
K SREEVIDYA
|
1613001005WL091454
|
K SREEVIDYA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787968
|
|
K SREEVIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-003/989
(Karavaloor)
|
1613001005NRG24140220242060530
|
15/02/2024
|
Sheeja
|
1613001005WL091454
|
Sheeja
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787971
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-005-004/978
(Karavaloor)
|
1613001005NRG24140220242060531
|
15/02/2024
|
SALEENA
|
1613001005WL091454
|
SALEENA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787969
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|