|
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-13-001-008-017/25
(Yeroor)
|
1613001008NRG24120320242225211
|
12/03/2024
|
Ushakumari N O
|
1613001008WL101164
|
Ushakumari N O
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069870
|
|
USHA KUMARI N O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-008-017/34
(Yeroor)
|
1613001008NRG24120320242225212
|
12/03/2024
|
Mariyamma James
|
1613001008WL101164
|
Mariyamma James
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069869
|
|
Mrs. MARIYAMMA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-017/44
(Yeroor)
|
1613001008NRG24120320242225214
|
12/03/2024
|
Lisa P
|
1613001008WL101164
|
Lisa P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069871
|
|
Mrs. LISA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/98
(Yeroor)
|
1613001008NRG24120320242225217
|
12/03/2024
|
Sheeja Raju
|
1613001008WL101164
|
Sheeja Raju
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069872
|
|
Mrs. SHEEJA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-017/424
(Yeroor)
|
1613001008NRG24120320242225213
|
12/03/2024
|
Thankamani
|
1613001008WL101164
|
Thankamani
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069868
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-017/515
(Yeroor)
|
1613001008NRG24120320242225216
|
12/03/2024
|
Lalitha
|
1613001008WL101164
|
Lalitha
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069875
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-014/610
(Yeroor)
|
1613001008NRG24120320242225210
|
12/03/2024
|
SREELATHA B
|
1613001008WL101164
|
SREELATHA B
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069874
|
|
SREELATHAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-017/458
(Yeroor)
|
1613001008NRG24120320242225215
|
12/03/2024
|
SYAMALA
|
1613001008WL101164
|
SYAMALA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069873
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|