|
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-13-001-008-011/284
(Yeroor)
|
1613001008NRG24061220231635211
|
06/12/2023
|
Sheeja
|
1613001008WL069932
|
Sheeja
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997652341
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/285
(Yeroor)
|
1613001008NRG24061220231635212
|
06/12/2023
|
Sheeja Rahim.S
|
1613001008WL069932
|
Sheeja Rahim.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997652342
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-015/335
(Yeroor)
|
1613001008NRG24061220231635214
|
06/12/2023
|
SOUMIYA S
|
1613001008WL069932
|
SOUMIYA S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997652343
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-015/264
(Yeroor)
|
1613001008NRG24061220231635213
|
06/12/2023
|
M Oseela
|
1613001008WL069932
|
M Oseela
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997652339
|
|
OSILA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-015/372
(Yeroor)
|
1613001008NRG24061220231635215
|
06/12/2023
|
RAJANIMOL E R
|
1613001008WL069932
|
RAJANIMOL E R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997652340
|
|
RAJANI MOL E R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|