|
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-13-001-008-003/493
(Yeroor)
|
1613001008NRG24300320242326048
|
30/03/2024
|
Neethu
|
1613001008WL109203
|
Neethu
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102546262
|
|
NEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24300320242326044
|
30/03/2024
|
USHA KUMARI
|
1613001008WL109203
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102546264
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/39
(Yeroor)
|
1613001008NRG24300320242326046
|
30/03/2024
|
NASEEMA
|
1613001008WL109203
|
NASEEMA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102546263
|
|
Mrs. NASEEMA PANGUPARATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24300320242326045
|
30/03/2024
|
JOHNSON
|
1613001008WL109203
|
JOHNSON
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102546265
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-003/403
(Yeroor)
|
1613001008NRG24300320242326047
|
30/03/2024
|
Latheefa Beegum
|
1613001008WL109203
|
Latheefa Beegum
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102546261
|
|
LATHEEFA BEEGAM S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|