|
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-13-001-008-015/335
(Yeroor)
|
1613001008NRG24101120231429478
|
10/11/2023
|
SOUMIYA S
|
1613001008WL060729
|
SOUMIYA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991424705
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-015/313
(Yeroor)
|
1613001008NRG24101120231429477
|
10/11/2023
|
SAUDA MANI
|
1613001008WL060729
|
SAUDA MANI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991424702
|
|
SOUDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-015/65
(Yeroor)
|
1613001008NRG24101120231429479
|
10/11/2023
|
VIJAYA KUMARY
|
1613001008WL060729
|
VIJAYA KUMARY
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991424704
|
|
VIJYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-015/651
(Yeroor)
|
1613001008NRG24101120231429480
|
10/11/2023
|
GEETHA
|
1613001008WL060729
|
GEETHA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991424703
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-003/18
(Yeroor)
|
1613001008NRG24101120231429476
|
10/11/2023
|
RAHILABEEVI
|
1613001008WL060729
|
RAHILABEEVI
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991424706
|
|
MRS RAHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|