|
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-13-001-008-003/116
(Yeroor)
|
1613001008NRG24160320242255609
|
16/03/2024
|
AMBILI
|
1613001008WL103154
|
AMBILI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156272835
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-003/149
(Yeroor)
|
1613001008NRG24160320242255610
|
16/03/2024
|
GEETHA.L
|
1613001008WL103154
|
GEETHA.L
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156272837
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/180
(Yeroor)
|
1613001008NRG24160320242255611
|
16/03/2024
|
Sulfathbeevi
|
1613001008WL103154
|
Sulfathbeevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272838
|
|
Mrs. SULFATHBEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/201
(Yeroor)
|
1613001008NRG24160320242255612
|
16/03/2024
|
RADHAMONY.C
|
1613001008WL103154
|
RADHAMONY.C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156272833
|
|
Mrs. RADHAMONY C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/53
(Yeroor)
|
1613001008NRG24160320242255617
|
16/03/2024
|
Chandrika T
|
1613001008WL103154
|
Chandrika T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156272834
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-003/513
(Yeroor)
|
1613001008NRG24160320242255616
|
16/03/2024
|
CHAINAM BEEVI
|
1613001008WL103154
|
CHAINAM BEEVI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156272832
|
|
CHAINAM BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-003/477
(Yeroor)
|
1613001008NRG24160320242255614
|
16/03/2024
|
JANCY
|
1613001008WL103154
|
JANCY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156272839
|
|
Ms. Jancy .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-003/433
(Yeroor)
|
1613001008NRG24160320242255613
|
16/03/2024
|
GIRIJADEVI
|
1613001008WL103154
|
GIRIJADEVI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156272831
|
|
GIRIJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-003/494
(Yeroor)
|
1613001008NRG24160320242255615
|
16/03/2024
|
RADHAMMA L
|
1613001008WL103154
|
RADHAMMA L
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156272836
|
|
RADHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|