|
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-13-001-008-017/25
(Yeroor)
|
1613001008NRG24050320242191379
|
05/03/2024
|
Ushakumari N O
|
1613001008WL098817
|
Ushakumari N O
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105631469
|
|
USHA KUMARI N O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-008-017/34
(Yeroor)
|
1613001008NRG24050320242191380
|
05/03/2024
|
Mariyamma James
|
1613001008WL098817
|
Mariyamma James
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105631468
|
|
Mrs. MARIYAMMA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-017/44
(Yeroor)
|
1613001008NRG24050320242191382
|
05/03/2024
|
Lisa P
|
1613001008WL098817
|
Lisa P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105631471
|
|
Mrs. LISA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/45
(Yeroor)
|
1613001008NRG24050320242191383
|
05/03/2024
|
Sheeja Murugan
|
1613001008WL098817
|
Sheeja Murugan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105631472
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/93
(Yeroor)
|
1613001008NRG24050320242191387
|
05/03/2024
|
VENI M
|
1613001008WL098817
|
VENI M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105631470
|
|
Mrs. VENI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/98
(Yeroor)
|
1613001008NRG24050320242191388
|
05/03/2024
|
Sheeja Raju
|
1613001008WL098817
|
Sheeja Raju
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105631473
|
|
Mrs. SHEEJA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/424
(Yeroor)
|
1613001008NRG24050320242191381
|
05/03/2024
|
Thankamani
|
1613001008WL098817
|
Thankamani
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105631465
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-017/515
(Yeroor)
|
1613001008NRG24050320242191385
|
05/03/2024
|
Lalitha
|
1613001008WL098817
|
Lalitha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105631466
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-014/610
(Yeroor)
|
1613001008NRG24050320242191378
|
05/03/2024
|
SREELATHA B
|
1613001008WL098817
|
SREELATHA B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105631475
|
|
SREELATHAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-017/458
(Yeroor)
|
1613001008NRG24050320242191384
|
05/03/2024
|
SYAMALA
|
1613001008WL098817
|
SYAMALA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105631474
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-017/612
(Yeroor)
|
1613001008NRG24050320242191386
|
05/03/2024
|
KARTHIKEYAN
|
1613001008WL098817
|
KARTHIKEYAN
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105631467
|
|
KARTHIKEYAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|