|
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-13-001-008-007/353
(Yeroor)
|
1613001008NRG24201120231508484
|
20/11/2023
|
PUSHPAKUMARI K
|
1613001008WL064123
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990490067
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24201120231508485
|
20/11/2023
|
SAITHA S
|
1613001008WL064123
|
SAITHA S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990490066
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24201120231508481
|
20/11/2023
|
Thulasi Amma
|
1613001008WL064123
|
Thulasi Amma
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990490069
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24201120231508482
|
20/11/2023
|
LEKHA.S
|
1613001008WL064123
|
LEKHA.S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990490070
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24201120231508483
|
20/11/2023
|
Rajeswary
|
1613001008WL064123
|
Rajeswary
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990490068
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|