|
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-13-001-008-014/558
(Yeroor)
|
1613001008NRG24200220242100184
|
20/02/2024
|
VALSALA
|
1613001008WL093537
|
VALSALA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209747
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-015/303
(Yeroor)
|
1613001008NRG24200220242100186
|
20/02/2024
|
OMANA S
|
1613001008WL093537
|
OMANA S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894209748
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24200220242100189
|
20/02/2024
|
OMANA C
|
1613001008WL093537
|
OMANA C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209743
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/109
(Yeroor)
|
1613001008NRG24200220242100180
|
20/02/2024
|
BABY GIRIJA
|
1613001008WL093537
|
BABY GIRIJA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209740
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24200220242100181
|
20/02/2024
|
RAMACHANDRAN
|
1613001008WL093537
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209741
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-014/517
(Yeroor)
|
1613001008NRG24200220242100182
|
20/02/2024
|
Sudarsanan S
|
1613001008WL093537
|
Sudarsanan S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209742
|
|
SUDARSANAN S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/55
(Yeroor)
|
1613001008NRG24200220242100183
|
20/02/2024
|
LEELA.C
|
1613001008WL093537
|
LEELA.C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209739
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24200220242100185
|
20/02/2024
|
Raji
|
1613001008WL093537
|
Raji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209744
|
|
RAJI
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24200220242100187
|
20/02/2024
|
BINDHU
|
1613001008WL093537
|
BINDHU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209746
|
|
BINDHU
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-008-015/658
(Yeroor)
|
1613001008NRG24200220242100188
|
20/02/2024
|
NEETHU KRISHNAN
|
1613001008WL093537
|
NEETHU KRISHNAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894209745
|
|
NEETHU KRISHNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|