|
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-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24081120231409694
|
10/11/2023
|
RAMANI B
|
1613001005WL059956
|
RAMANI B
|
00078
|
CNRB0001099
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991772602
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24081120231409682
|
10/11/2023
|
JAYAKUMARI
|
1613001005WL059956
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991772604
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24081120231409686
|
10/11/2023
|
RAJU
|
1613001005WL059956
|
RAJU
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991772600
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24081120231409700
|
10/11/2023
|
JIJI GEORGE
|
1613001005WL059956
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991772605
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24081120231409701
|
10/11/2023
|
GIRIJA MOHAN
|
1613001005WL059956
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991772601
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24081120231409683
|
10/11/2023
|
SOUBI KARDOSE
|
1613001005WL059956
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991772603
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24081120231409697
|
10/11/2023
|
AJITHA
|
1613001005WL059956
|
AJITHA
|
00547
|
DLXB0000205
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991772599
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|