|
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-13-001-008-011/242
(Yeroor)
|
1613001008NRG24220220242114942
|
22/02/2024
|
Rajeena A
|
1613001008WL094240
|
Rajeena A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393290
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24220220242114943
|
22/02/2024
|
FATHEELA. P
|
1613001008WL094240
|
FATHEELA. P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393289
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24220220242114948
|
22/02/2024
|
ASWATHY
|
1613001008WL094240
|
ASWATHY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393291
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24220220242114945
|
22/02/2024
|
NABEESATH S
|
1613001008WL094240
|
NABEESATH S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894393283
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24220220242114947
|
22/02/2024
|
Sofiya S
|
1613001008WL094240
|
Sofiya S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393282
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24220220242114949
|
22/02/2024
|
INDHU K
|
1613001008WL094240
|
INDHU K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393285
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24220220242114950
|
22/02/2024
|
ANJANA A B
|
1613001008WL094240
|
ANJANA A B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393286
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24220220242114951
|
22/02/2024
|
AMBILY T
|
1613001008WL094240
|
AMBILY T
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894393284
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24220220242114952
|
22/02/2024
|
RINCY JOHN
|
1613001008WL094240
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894393287
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24220220242114946
|
22/02/2024
|
RAJAMANY L
|
1613001008WL094240
|
RAJAMANY L
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894393292
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24220220242114944
|
22/02/2024
|
DIVAKARAN
|
1613001008WL094240
|
DIVAKARAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894393288
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|