|
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-13-001-008-006/105
(Yeroor)
|
1613001008NRG24250320242295643
|
25/03/2024
|
LEKSHMI KUTTY T
|
1613001008WL106435
|
LEKSHMI KUTTY T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004247
|
|
LEKSHMIKUTTY.T
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-006/255
(Yeroor)
|
1613001008NRG24250320242295645
|
25/03/2024
|
SIVADASAN PILLAI
|
1613001008WL106435
|
SIVADASAN PILLAI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004248
|
|
Mr. SIVADASAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/459
(Yeroor)
|
1613001008NRG24250320242295646
|
25/03/2024
|
Sobhana
|
1613001008WL106435
|
Sobhana
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107004249
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/215
(Yeroor)
|
1613001008NRG24250320242295644
|
25/03/2024
|
Valsalakumari Amma
|
1613001008WL106435
|
Valsalakumari Amma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004244
|
|
VALSALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-006/474
(Yeroor)
|
1613001008NRG24250320242295647
|
25/03/2024
|
Nisha
|
1613001008WL106435
|
Nisha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004245
|
|
NISHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-006/518
(Yeroor)
|
1613001008NRG24250320242295648
|
25/03/2024
|
ANITHA KUMARI S
|
1613001008WL106435
|
ANITHA KUMARI S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004250
|
|
MRS ANITHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/532
(Yeroor)
|
1613001008NRG24250320242295649
|
25/03/2024
|
SHYLAJA S
|
1613001008WL106435
|
SHYLAJA S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107004246
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/594
(Yeroor)
|
1613001008NRG24250320242295650
|
25/03/2024
|
ASHA
|
1613001008WL106435
|
ASHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004251
|
|
ASHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|