|
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-13-001-008-010/11
(Yeroor)
|
1613001008NRG24130320242240134
|
13/03/2024
|
S. ELSYKUTTY
|
1613001008WL102091
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104848313
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24130320242240135
|
13/03/2024
|
Valsamma Thomus
|
1613001008WL102091
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848314
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24130320242240136
|
13/03/2024
|
ACHAMA VARGHESE
|
1613001008WL102091
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848316
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/524
(Yeroor)
|
1613001008NRG24130320242240138
|
13/03/2024
|
PREETHY O
|
1613001008WL102091
|
PREETHY O
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848319
|
|
MS PREETHI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24130320242240139
|
13/03/2024
|
VALSALAMMA. S
|
1613001008WL102091
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848315
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-008-010/57
(Yeroor)
|
1613001008NRG24130320242240140
|
13/03/2024
|
RADHAMANI AMMA. K
|
1613001008WL102091
|
RADHAMANI AMMA. K
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848317
|
|
Mrs. RADHAMANI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24130320242240141
|
13/03/2024
|
GIRIJA. L
|
1613001008WL102091
|
GIRIJA. L
|
00089
|
CBIN0282871
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848318
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-009/579
(Yeroor)
|
1613001008NRG24130320242240133
|
13/03/2024
|
SABITHA S
|
1613001008WL102091
|
SABITHA S
|
00114
|
YESB0KLMDCB
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104848312
|
|
SABITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24130320242240137
|
13/03/2024
|
GEETHA
|
1613001008WL102091
|
GEETHA
|
00409
|
SIBL0000192
|
318
|
318
|
Processed
|
19/04/2024
|
|
3104848311
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12402
|
12402
|
|
|
|
|
|
|
|