|
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-13-001-005-004/3205
(Karavaloor)
|
1613001005NRG24280220242152304
|
01/03/2024
|
radhakrishnan
|
1613001005WL096603
|
radhakrishnan
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104952984
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/4131
(Karavaloor)
|
1613001005NRG24280220242152308
|
01/03/2024
|
VIJAYA LEKSHMI
|
1613001005WL096603
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104952983
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/1051
(Karavaloor)
|
1613001005NRG24280220242152305
|
01/03/2024
|
ANILA SUNDHARAN
|
1613001005WL096603
|
ANILA SUNDHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104952981
|
|
ANILA SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-014/2373
(Karavaloor)
|
1613001005NRG24280220242152306
|
01/03/2024
|
Chinnamma
|
1613001005WL096603
|
Chinnamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104952986
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-014/371
(Karavaloor)
|
1613001005NRG24280220242152307
|
01/03/2024
|
sarala
|
1613001005WL096603
|
sarala
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104952985
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-014/445
(Karavaloor)
|
1613001005NRG24280220242152309
|
01/03/2024
|
GEETHA
|
1613001005WL096603
|
GEETHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104952979
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-014/54
(Karavaloor)
|
1613001005NRG24280220242152310
|
01/03/2024
|
PODICHI
|
1613001005WL096603
|
PODICHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104952977
|
|
MRS PODICHY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/565
(Karavaloor)
|
1613001005NRG24280220242152311
|
01/03/2024
|
MANI
|
1613001005WL096603
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104952982
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-014/585
(Karavaloor)
|
1613001005NRG24280220242152312
|
01/03/2024
|
PRASANNA
|
1613001005WL096603
|
PRASANNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104952978
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-014/604
(Karavaloor)
|
1613001005NRG24280220242152313
|
01/03/2024
|
SURYA
|
1613001005WL096603
|
SURYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104952980
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|