|
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-13-001-005-003/938
(Karavaloor)
|
1613001005NRG24310320242327162
|
31/03/2024
|
RASHEEDA
|
1613001005WL109285
|
RASHEEDA
|
00045
|
BARB0PUNALU
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106925377
|
|
RASHIDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-003/3201
(Karavaloor)
|
1613001005NRG24310320242327161
|
31/03/2024
|
sreedevi
|
1613001005WL109285
|
sreedevi
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106925373
|
|
SREEDEVI A K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/17
(Karavaloor)
|
1613001005NRG24310320242327158
|
31/03/2024
|
LATHA G
|
1613001005WL109285
|
LATHA G
|
00415
|
SBIN0007623
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3106925374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Anchal
|
KL-13-001-005-003/1933
(Karavaloor)
|
1613001005NRG24310320242327159
|
31/03/2024
|
BHARATHY
|
1613001005WL109285
|
BHARATHY
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106925375
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-003/212
(Karavaloor)
|
1613001005NRG24310320242327160
|
31/03/2024
|
Nalinamma M
|
1613001005WL109285
|
Nalinamma M
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106925376
|
|
MRS NALINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|