|
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-13-001-008-016/213
(Yeroor)
|
1613001008NRG24160220242072913
|
16/02/2024
|
Radhamaniyamma
|
1613001008WL092122
|
Radhamaniyamma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277531
|
|
RADHAMANI AMMA E
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-016/272
(Yeroor)
|
1613001008NRG24160220242072914
|
16/02/2024
|
SOMANADHAN NAIR
|
1613001008WL092122
|
SOMANADHAN NAIR
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277525
|
|
SOMANADHAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-016/40
(Yeroor)
|
1613001008NRG24160220242072915
|
16/02/2024
|
RAHELAMMA
|
1613001008WL092122
|
RAHELAMMA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277530
|
|
RAHELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-016/501
(Yeroor)
|
1613001008NRG24160220242072916
|
16/02/2024
|
SANTHA
|
1613001008WL092122
|
SANTHA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277529
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-016/561
(Yeroor)
|
1613001008NRG24160220242072918
|
16/02/2024
|
MANJJU
|
1613001008WL092122
|
MANJJU
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277526
|
|
MRS MANJU WO JIJIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/534
(Yeroor)
|
1613001008NRG24160220242072917
|
16/02/2024
|
SYAMALA JAYAN
|
1613001008WL092122
|
SYAMALA JAYAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277527
|
|
MRS SYAMALA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/73
(Yeroor)
|
1613001008NRG24160220242072919
|
16/02/2024
|
JALAJA J
|
1613001008WL092122
|
JALAJA J
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894277528
|
|
MS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|