|
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-13-001-008-001/156
(Yeroor)
|
1613001008NRG24250320242296918
|
25/03/2024
|
SUMA DEVI. D
|
1613001008WL106556
|
SUMA DEVI. D
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194104
|
|
SUMA DEVI. D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-008-001/584
(Yeroor)
|
1613001008NRG24250320242296920
|
25/03/2024
|
VILASINI
|
1613001008WL106556
|
VILASINI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194106
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24250320242296921
|
25/03/2024
|
SUSEELA K
|
1613001008WL106556
|
SUSEELA K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109194107
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-019/156
(Yeroor)
|
1613001008NRG24250320242296922
|
25/03/2024
|
B INDIRABHAIYAMMA
|
1613001008WL106556
|
B INDIRABHAIYAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194105
|
|
Mrs. B INDIRABHAIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24250320242296919
|
25/03/2024
|
SREELATHA
|
1613001008WL106556
|
SREELATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109194103
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|