|
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-13-001-008-008/14
(Yeroor)
|
1613001008NRG24131120231442605
|
13/11/2023
|
VASANTHA KUMARY
|
1613001008WL061274
|
VASANTHA KUMARY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688385
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/20
(Yeroor)
|
1613001008NRG24131120231442606
|
13/11/2023
|
SANTHA.K.C
|
1613001008WL061274
|
SANTHA.K.C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688386
|
|
Mrs. SANTHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/21
(Yeroor)
|
1613001008NRG24131120231442607
|
13/11/2023
|
Sreeja R
|
1613001008WL061274
|
Sreeja R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688388
|
|
Mrs. SREEJA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/271
(Yeroor)
|
1613001008NRG24131120231442609
|
13/11/2023
|
Lilly S
|
1613001008WL061274
|
Lilly S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688387
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-008/31
(Yeroor)
|
1613001008NRG24131120231442612
|
13/11/2023
|
JAYANTHI
|
1613001008WL061274
|
JAYANTHI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688389
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-008/28
(Yeroor)
|
1613001008NRG24131120231442610
|
13/11/2023
|
Sumakumary
|
1613001008WL061274
|
Sumakumary
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990688384
|
|
SUMAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-008/27
(Yeroor)
|
1613001008NRG24131120231442608
|
13/11/2023
|
Raji Anil
|
1613001008WL061274
|
Raji Anil
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688382
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-008/283
(Yeroor)
|
1613001008NRG24131120231442611
|
13/11/2023
|
SAJIKUMAR M
|
1613001008WL061274
|
SAJIKUMAR M
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688383
|
|
SAJIKUMAR M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-008/634
(Yeroor)
|
1613001008NRG24131120231442613
|
13/11/2023
|
ASWATHY
|
1613001008WL061274
|
ASWATHY
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990688390
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|