|
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-13-001-008-013/424
(Yeroor)
|
1613001008NRG24270320242310830
|
27/03/2024
|
SHEELA R
|
1613001008WL107694
|
SHEELA R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109224578
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/47
(Yeroor)
|
1613001008NRG24270320242310831
|
27/03/2024
|
LATHIKA G
|
1613001008WL107694
|
LATHIKA G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109224580
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24270320242310834
|
27/03/2024
|
SINDHUMOL S
|
1613001008WL107694
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109224579
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-013/596
(Yeroor)
|
1613001008NRG24270320242310833
|
27/03/2024
|
SURENDRAN S
|
1613001008WL107694
|
SURENDRAN S
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109224577
|
|
SURENDRAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-008-014/633
(Yeroor)
|
1613001008NRG24270320242310835
|
27/03/2024
|
THANKAMANI
|
1613001008WL107694
|
THANKAMANI
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109224582
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24270320242310828
|
27/03/2024
|
Sreevally
|
1613001008WL107694
|
Sreevally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109224575
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-013/37
(Yeroor)
|
1613001008NRG24270320242310829
|
27/03/2024
|
Naziya Beevi. S
|
1613001008WL107694
|
Naziya Beevi. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109224576
|
|
NASIYA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-013/549
(Yeroor)
|
1613001008NRG24270320242310832
|
27/03/2024
|
SIGMA N JALAL
|
1613001008WL107694
|
SIGMA N JALAL
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109224574
|
|
SIGMA N JALAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24270320242310827
|
27/03/2024
|
NAJI
|
1613001008WL107694
|
NAJI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109224581
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|