|
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-13-001-008-010/18
(Yeroor)
|
1613001008NRG24290520230255518
|
29/05/2023
|
THANKAMMA DANIEL
|
1613001008WL010622
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307928
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24290520230255519
|
29/05/2023
|
Radhamani J
|
1613001008WL010622
|
Radhamani J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307925
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24290520230255520
|
29/05/2023
|
SHEELA
|
1613001008WL010622
|
SHEELA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307927
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24290520230255521
|
29/05/2023
|
Suja R
|
1613001008WL010622
|
Suja R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307926
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24290520230255522
|
29/05/2023
|
Sunitha
|
1613001008WL010622
|
Sunitha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307924
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24290520230255523
|
29/05/2023
|
Kavitha
|
1613001008WL010622
|
Kavitha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998307923
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|