|
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-13-001-005-010/4106
(Karavaloor)
|
1613001005NRG24280320242314345
|
28/03/2024
|
Jayamol
|
1613001005WL107949
|
Jayamol
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101984368
|
|
JAYAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-009/1385
(Karavaloor)
|
1613001005NRG24280320242314340
|
28/03/2024
|
RAJAMMA
|
1613001005WL107949
|
RAJAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101984366
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-010/1628
(Karavaloor)
|
1613001005NRG24280320242314343
|
28/03/2024
|
LEKSHMIKUTTIYAMMA
|
1613001005WL107949
|
LEKSHMIKUTTIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101984370
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-005-010/4090
(Karavaloor)
|
1613001005NRG24280320242314344
|
28/03/2024
|
ANILA KRISHANAN
|
1613001005WL107949
|
ANILA KRISHANAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101984369
|
|
MS ANILA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-010/849
(Karavaloor)
|
1613001005NRG24280320242314346
|
28/03/2024
|
JAYASREE
|
1613001005WL107949
|
JAYASREE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101984365
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-010/996
(Karavaloor)
|
1613001005NRG24280320242314347
|
28/03/2024
|
VALSAMMA
|
1613001005WL107949
|
VALSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101984364
|
|
MRS VALSAMMA MONCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-009/4103
(Karavaloor)
|
1613001005NRG24280320242314342
|
28/03/2024
|
RAJI MOL
|
1613001005WL107949
|
RAJI MOL
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101984367
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-009/3128
(Karavaloor)
|
1613001005NRG24280320242314341
|
28/03/2024
|
INDIRA
|
1613001005WL107949
|
INDIRA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101984363
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|