|
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-13-001-008-001/135
(Yeroor)
|
1613001008NRG23010420232328634
|
01/04/2023
|
R. SOBHA
|
1613001008WL091234
|
R. SOBHA
|
00176
|
IDIB000A146
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689875488
|
|
Mrs. R SHOBHA
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/263
(Yeroor)
|
1613001008NRG23010420232328636
|
01/04/2023
|
R. Prameela
|
1613001008WL091234
|
R. Prameela
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689875487
|
|
Mrs. R PRAMEELA
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/335
(Yeroor)
|
1613001008NRG23010420232328638
|
01/04/2023
|
Soman D
|
1613001008WL091234
|
Soman D
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689875490
|
|
Mr. Soman D
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/434
(Yeroor)
|
1613001008NRG23010420232328639
|
01/04/2023
|
Sugathan N
|
1613001008WL091234
|
Sugathan N
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689875489
|
|
MR SUGATHAN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-001/556
(Yeroor)
|
1613001008NRG23010420232328640
|
01/04/2023
|
RAGHU
|
1613001008WL091234
|
RAGHU
|
00176
|
IDIB000A146
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689875492
|
|
Mr. Raghu
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/664
(Yeroor)
|
1613001008NRG23010420232328641
|
01/04/2023
|
Aswathy A
|
1613001008WL091234
|
Aswathy A
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689875491
|
|
Mrs. ASWATHY A
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/666
(Yeroor)
|
1613001008NRG23010420232328642
|
01/04/2023
|
Ajitha
|
1613001008WL091234
|
Ajitha
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689875493
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/247
(Yeroor)
|
1613001008NRG23010420232328635
|
01/04/2023
|
Sajitha.S
|
1613001008WL091234
|
Sajitha.S
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689875485
|
|
SAJITHA.S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-001/290
(Yeroor)
|
1613001008NRG23010420232328637
|
01/04/2023
|
SOBHANA
|
1613001008WL091234
|
SOBHANA
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689875486
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|