|
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-13-001-008-001/63
(Yeroor)
|
1613001008NRG24160320242257864
|
16/03/2024
|
ATHULYA S
|
1613001008WL103336
|
ATHULYA S
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156277591
|
|
ATHULYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/127
(Yeroor)
|
1613001008NRG24160320242257865
|
16/03/2024
|
SAJEEV KUMAR K
|
1613001008WL103336
|
SAJEEV KUMAR K
|
00078
|
CNRB0014501
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156277592
|
|
SAJEEV KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/98
(Yeroor)
|
1613001008NRG24160320242257868
|
16/03/2024
|
JANAMMA
|
1613001008WL103336
|
JANAMMA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156277590
|
|
Mrs. JANAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/243
(Yeroor)
|
1613001008NRG24160320242257863
|
16/03/2024
|
viswambharan
|
1613001008WL103336
|
viswambharan
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156277593
|
|
Mr. VISWAMBHARAN P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/165
(Yeroor)
|
1613001008NRG24160320242257866
|
16/03/2024
|
RAJANI
|
1613001008WL103336
|
RAJANI
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156277588
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
6
|
Anchal
|
KL-13-001-008-019/321
(Yeroor)
|
1613001008NRG24160320242257867
|
16/03/2024
|
INDIRA K
|
1613001008WL103336
|
INDIRA K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156277589
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|