|
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-13-001-005-008/3226
(Karavaloor)
|
1613001005NRG24131220231681693
|
15/12/2023
|
Sudarsanan
|
1613001005WL072149
|
Sudarsanan
|
00127
|
FDRL0001032
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939048
|
|
SUDARSANAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-008/1086
(Karavaloor)
|
1613001005NRG24131220231681691
|
15/12/2023
|
RAJAMBIKA
|
1613001005WL072149
|
RAJAMBIKA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939049
|
|
RAJAMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-008/2524
(Karavaloor)
|
1613001005NRG24131220231681692
|
15/12/2023
|
RENJINI MOL
|
1613001005WL072149
|
RENJINI MOL
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939053
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-008/3238
(Karavaloor)
|
1613001005NRG24131220231681694
|
15/12/2023
|
RETHILEKSHMI
|
1613001005WL072149
|
RETHILEKSHMI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939054
|
|
RATHI LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-008/3260
(Karavaloor)
|
1613001005NRG24131220231681695
|
15/12/2023
|
Sasidharan
|
1613001005WL072149
|
Sasidharan
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939050
|
|
MR M SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-008/47
(Karavaloor)
|
1613001005NRG24131220231681696
|
15/12/2023
|
ANNAMMA KUNJUMON
|
1613001005WL072149
|
ANNAMMA KUNJUMON
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939051
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-008/49
(Karavaloor)
|
1613001005NRG24131220231681697
|
15/12/2023
|
LEKHA SUBHASH
|
1613001005WL072149
|
LEKHA SUBHASH
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1669939052
|
|
LEKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2317
|
2317
|
|
|
|
|
|
|
|