|
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-13-001-008-019/120
(Yeroor)
|
1613001008NRG24250120241930610
|
25/01/2024
|
JANATHA C
|
1613001008WL084675
|
JANATHA C
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142025099
|
|
Mrs. Janatha .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24250120241930612
|
25/01/2024
|
Girijakumari.E.N
|
1613001008WL084675
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142025105
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24250120241930614
|
25/01/2024
|
SUDHAKARAN R
|
1613001008WL084675
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142025102
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24250120241930609
|
25/01/2024
|
Vimala.P
|
1613001008WL084675
|
Vimala.P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142025098
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-019/133
(Yeroor)
|
1613001008NRG24250120241930613
|
25/01/2024
|
GIRIJA
|
1613001008WL084675
|
GIRIJA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142025103
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/171
(Yeroor)
|
1613001008NRG24250120241930615
|
25/01/2024
|
Jalaja Raju
|
1613001008WL084675
|
Jalaja Raju
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142025096
|
|
JALAJA RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-019/259
(Yeroor)
|
1613001008NRG24250120241930616
|
25/01/2024
|
Mohan Das
|
1613001008WL084675
|
Mohan Das
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142025097
|
|
MOHANDAS K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24250120241930617
|
25/01/2024
|
Pushpavally
|
1613001008WL084675
|
Pushpavally
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142025101
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/537
(Yeroor)
|
1613001008NRG24250120241930618
|
25/01/2024
|
SREEDEVI
|
1613001008WL084675
|
SREEDEVI
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142025104
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-019/124
(Yeroor)
|
1613001008NRG24250120241930611
|
25/01/2024
|
Jayaprakash CR
|
1613001008WL084675
|
Jayaprakash CR
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142025100
|
|
JAYAPRAKASH CR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|