|
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-13-001-002-009/5700
(Anchal)
|
1613001002NRG24210220242108025
|
21/02/2024
|
K Omana
|
1613001002WL093928
|
K Omana
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253962
|
|
Mrs. K OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-009/5700
(Anchal)
|
1613001002NRG24210220242108026
|
21/02/2024
|
Ajeesh Kumar V
|
1613001002WL093928
|
Ajeesh Kumar V
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894253963
|
|
AJEESH KUMAR V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-003/485
(Anchal)
|
1613001002NRG24210220242107996
|
21/02/2024
|
Sumathi
|
1613001002WL093926
|
Sumathi
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253964
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-017/3707
(Anchal)
|
1613001002NRG24210220242107995
|
21/02/2024
|
Manoj
|
1613001002WL093925
|
Manoj
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253961
|
|
MANOJ R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-017/3707
(Anchal)
|
1613001002NRG24210220242107994
|
21/02/2024
|
Suma.K
|
1613001002WL093925
|
Suma.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894253960
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|