|
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-13-001-008-006/215
(Yeroor)
|
1613001008NRG24160320242258157
|
16/03/2024
|
Valsalakumari Amma
|
1613001008WL103352
|
Valsalakumari Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156270183
|
|
VALSALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-006/247
(Yeroor)
|
1613001008NRG24160320242258158
|
16/03/2024
|
Santha
|
1613001008WL103352
|
Santha
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156270181
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-006/267
(Yeroor)
|
1613001008NRG24160320242258160
|
16/03/2024
|
Manju Kumari
|
1613001008WL103352
|
Manju Kumari
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156270179
|
|
MANJU KUMARI T
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-006/273
(Yeroor)
|
1613001008NRG24160320242258161
|
16/03/2024
|
Jayalekha. J
|
1613001008WL103352
|
Jayalekha. J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156270182
|
|
Mrs. JAYALEKHA .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-006/443
(Yeroor)
|
1613001008NRG24160320242258163
|
16/03/2024
|
Jayakumari
|
1613001008WL103352
|
Jayakumari
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156270185
|
|
JAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-006/474
(Yeroor)
|
1613001008NRG24160320242258165
|
16/03/2024
|
Nisha
|
1613001008WL103352
|
Nisha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156270184
|
|
NISHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-006/87
(Yeroor)
|
1613001008NRG24160320242258176
|
16/03/2024
|
Latheefabeevi
|
1613001008WL103352
|
Latheefabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156270180
|
|
Mrs. LATHEEFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/532
(Yeroor)
|
1613001008NRG24160320242258169
|
16/03/2024
|
SHYLAJA S
|
1613001008WL103352
|
SHYLAJA S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156270186
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|