|
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)
|
1613001008NRG24140320242249153
|
14/03/2024
|
Neethu
|
1613001008WL102640
|
Neethu
|
00078
|
CNRB0002856
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156235023
|
|
NEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/14
(Yeroor)
|
1613001008NRG24140320242249146
|
14/03/2024
|
SUNITHA SUKU
|
1613001008WL102640
|
SUNITHA SUKU
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3156235022
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24140320242249148
|
14/03/2024
|
PUSHPAKUMARI
|
1613001008WL102640
|
PUSHPAKUMARI
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3156235027
|
|
Mrs. PUSHPAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24140320242249147
|
14/03/2024
|
VIJAYA KUMAR K
|
1613001008WL102640
|
VIJAYA KUMAR K
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3156235025
|
|
Mr. VIJAYA KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24140320242249149
|
14/03/2024
|
USHA KUMARI
|
1613001008WL102640
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3156235026
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/39
(Yeroor)
|
1613001008NRG24140320242249151
|
14/03/2024
|
NASEEMA
|
1613001008WL102640
|
NASEEMA
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3156235024
|
|
Mrs. NASEEMA PANGUPARATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/7
(Yeroor)
|
1613001008NRG24140320242249154
|
14/03/2024
|
SUJATHA K
|
1613001008WL102640
|
SUJATHA K
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3156235021
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24140320242249150
|
14/03/2024
|
JOHNSON
|
1613001008WL102640
|
JOHNSON
|
00127
|
FDRL0001032
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3156235020
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-003/403
(Yeroor)
|
1613001008NRG24140320242249152
|
14/03/2024
|
Latheefa Beegum
|
1613001008WL102640
|
Latheefa Beegum
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156235019
|
|
LATHEEFA BEEGAM S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|