|
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-13-001-002-009/4225
(Anchal)
|
1613001002NRG23020420232331398
|
05/04/2023
|
Aswathy
|
1613001002WL091339
|
Aswathy
|
00089
|
CBIN0283444
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690448604
|
|
Mrs. ASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-019/205
(Anchal)
|
1613001002NRG23020420232331292
|
05/04/2023
|
GEETHAKUMARI . D
|
1613001002WL091333
|
GEETHAKUMARI . D
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448602
|
|
GEETHAKUMARI.D
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-019/233
(Anchal)
|
1613001002NRG23010420232328176
|
05/04/2023
|
ANUPAMA S J
|
1613001002WL091210
|
ANUPAMA S J
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448601
|
|
ANUPAMA S J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-002-019/233
(Anchal)
|
1613001002NRG23010420232328175
|
05/04/2023
|
Jyothylekshmi.V.J
|
1613001002WL091210
|
Jyothylekshmi.V.J
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448599
|
|
MRS JYOTHILAKSHMI V J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-019/254
(Anchal)
|
1613001002NRG23020420232331294
|
05/04/2023
|
Synaba Beevi
|
1613001002WL091333
|
Synaba Beevi
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448600
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-019/4322
(Anchal)
|
1613001002NRG23020420232331296
|
05/04/2023
|
Reghunathan pillai
|
1613001002WL091333
|
Reghunathan pillai
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448603
|
|
RAGHUNATHAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-019/6004
(Anchal)
|
1613001002NRG23020420232331297
|
05/04/2023
|
Remya
|
1613001002WL091333
|
Remya
|
00657
|
KLGB0040564
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690448605
|
|
REMYA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|