|
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-13-001-008-001/217
(Yeroor)
|
1613001008NRG24230220242125249
|
23/02/2024
|
Sevini. B
|
1613001008WL094818
|
Sevini. B
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279681
|
|
Mrs. SEVINI B
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/22
(Yeroor)
|
1613001008NRG24230220242125250
|
23/02/2024
|
S Aradhana
|
1613001008WL094818
|
S Aradhana
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279682
|
|
Mrs. Aradhana
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/519
(Yeroor)
|
1613001008NRG24230220242125251
|
23/02/2024
|
M LAKSHMI
|
1613001008WL094818
|
M LAKSHMI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279680
|
|
Mrs. M LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/656
(Yeroor)
|
1613001008NRG24230220242125253
|
23/02/2024
|
Saji M
|
1613001008WL094818
|
Saji M
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279684
|
|
Mr. SAJI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-001/615
(Yeroor)
|
1613001008NRG24230220242125252
|
23/02/2024
|
LEKSHMI S
|
1613001008WL094818
|
LEKSHMI S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279683
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|