|
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-13-001-008-001/216
(Yeroor)
|
1613001008NRG23010420232326987
|
01/04/2023
|
NISHA RANI.N
|
1613001008WL091151
|
NISHA RANI.N
|
00176
|
IDIB000A146
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690053667
|
|
Mrs. NISHA RANI N
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG23010420232326988
|
01/04/2023
|
D LATHA
|
1613001008WL091151
|
D LATHA
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053668
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG23010420232326989
|
01/04/2023
|
S SATHIBAI
|
1613001008WL091151
|
S SATHIBAI
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053665
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG23010420232326990
|
01/04/2023
|
M. GEETHAKUMARI
|
1613001008WL091151
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690053663
|
|
Mrs. M GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/75
(Yeroor)
|
1613001008NRG23010420232326992
|
01/04/2023
|
Divyasree P
|
1613001008WL091151
|
Divyasree P
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053669
|
|
Mrs. DIVYASREE P
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG23010420232326993
|
01/04/2023
|
PRASANNA KUMARI
|
1613001008WL091151
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690053664
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG23010420232326994
|
01/04/2023
|
RETHNAMMA
|
1613001008WL091151
|
RETHNAMMA
|
00176
|
IDIB000A146
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690053666
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG23010420232326995
|
01/04/2023
|
RADHAMANYAMMA
|
1613001008WL091151
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690053662
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|