|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24250320242297137
|
25/03/2024
|
BINDHU B
|
1613001008WL106584
|
BINDHU B
|
00089
|
CBIN0282871
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3106859684
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24250320242297141
|
25/03/2024
|
SAJILI BIJUKUMAR
|
1613001008WL106584
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106859685
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24250320242297143
|
25/03/2024
|
Rajamma
|
1613001008WL106584
|
Rajamma
|
00089
|
CBIN0282871
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3106859683
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24250320242297138
|
25/03/2024
|
Shylaja
|
1613001008WL106584
|
Shylaja
|
00409
|
SIBL0000192
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106859681
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24250320242297139
|
25/03/2024
|
Prabha
|
1613001008WL106584
|
Prabha
|
00409
|
SIBL0000192
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3106859682
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24250320242297140
|
25/03/2024
|
Majitha
|
1613001008WL106584
|
Majitha
|
00409
|
SIBL0000192
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3106859679
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24250320242297142
|
25/03/2024
|
SYAMALA
|
1613001008WL106584
|
SYAMALA
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106859680
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|