|
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-13-001-005-011/3118
(Karavaloor)
|
1613001005NRG24270320242312404
|
27/03/2024
|
MINIMOLE A
|
1613001005WL107803
|
MINIMOLE A
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104878493
|
|
MINIMOLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-013/4087
(Karavaloor)
|
1613001005NRG24270320242312408
|
27/03/2024
|
gopalakrishnan
|
1613001005WL107803
|
gopalakrishnan
|
00176
|
IDIB000P213
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104878498
|
|
Mr. Gopalakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-013/3032
(Karavaloor)
|
1613001005NRG24270320242312406
|
27/03/2024
|
SUNDARESAN
|
1613001005WL107803
|
SUNDARESAN
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104878495
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-013/4019
(Karavaloor)
|
1613001005NRG24270320242312407
|
27/03/2024
|
ANCY ANTONY
|
1613001005WL107803
|
ANCY ANTONY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104878496
|
|
MRS ANCY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-013/4135
(Karavaloor)
|
1613001005NRG24270320242312409
|
27/03/2024
|
PONNAMMA
|
1613001005WL107803
|
PONNAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104878497
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-013/60
(Karavaloor)
|
1613001005NRG24270320242312411
|
27/03/2024
|
usha
|
1613001005WL107803
|
usha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104878494
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-011/3302
(Karavaloor)
|
1613001005NRG24270320242312405
|
27/03/2024
|
MANCHU MOL S
|
1613001005WL107803
|
MANCHU MOL S
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104878499
|
|
MANCHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-013/4167
(Karavaloor)
|
1613001005NRG24270320242312410
|
27/03/2024
|
RAMAN PILLAI
|
1613001005WL107803
|
RAMAN PILLAI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104878500
|
|
RAMAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|