|
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-13-001-008-010/158
(Yeroor)
|
1613001008NRG24200220242094264
|
20/02/2024
|
Sivadasan. V
|
1613001008WL093201
|
Sivadasan. V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894206452
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24200220242094265
|
20/02/2024
|
Ambili C
|
1613001008WL093201
|
Ambili C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894206456
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24200220242094267
|
20/02/2024
|
SYAMALA
|
1613001008WL093201
|
SYAMALA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894206454
|
|
Mrs. SYA MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24200220242094269
|
20/02/2024
|
SANTHI B
|
1613001008WL093201
|
SANTHI B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894206453
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/99
(Yeroor)
|
1613001008NRG24200220242094270
|
20/02/2024
|
VALSALA.J
|
1613001008WL093201
|
VALSALA.J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894206451
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24200220242094268
|
20/02/2024
|
SUSEELAN
|
1613001008WL093201
|
SUSEELAN
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894206455
|
|
MR SUSEELAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24200220242094266
|
20/02/2024
|
Indira J
|
1613001008WL093201
|
Indira J
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894206450
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|