|
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-13-001-005-004/939
(Karavaloor)
|
1613001005NRG24280320242314745
|
28/03/2024
|
Omanayamma
|
1613001005WL107981
|
Omanayamma
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851105
|
|
OMANAAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-004/3113
(Karavaloor)
|
1613001005NRG24280320242314740
|
28/03/2024
|
KULSAMBEEVI
|
1613001005WL107981
|
KULSAMBEEVI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103851098
|
|
KULUSAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24280320242314739
|
28/03/2024
|
Rema R
|
1613001005WL107981
|
Rema R
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851102
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24280320242314742
|
28/03/2024
|
SREEREKHA
|
1613001005WL107981
|
SREEREKHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103851103
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-005-004/454
(Karavaloor)
|
1613001005NRG24280320242314743
|
28/03/2024
|
LALY
|
1613001005WL107981
|
LALY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851100
|
|
MRS LALLY NREGP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24280320242314744
|
28/03/2024
|
SHEELA SURESH BABU
|
1613001005WL107981
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3103851101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/970
(Karavaloor)
|
1613001005NRG24280320242314746
|
28/03/2024
|
VIJAYAMMA
|
1613001005WL107981
|
VIJAYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103851099
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24280320242314741
|
28/03/2024
|
AJITHA
|
1613001005WL107981
|
AJITHA
|
00547
|
DLXB0000205
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103851104
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|