|
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-13-001-008-013/16
(Yeroor)
|
1613001008NRG24150320242250006
|
15/03/2024
|
RADHAMANI K
|
1613001008WL102734
|
RADHAMANI K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276216
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/44
(Yeroor)
|
1613001008NRG24150320242250009
|
15/03/2024
|
RAGHUVARAN. G
|
1613001008WL102734
|
RAGHUVARAN. G
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156276215
|
|
Mr. RAGHUVARAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/471
(Yeroor)
|
1613001008NRG24150320242250010
|
15/03/2024
|
REMANI N
|
1613001008WL102734
|
REMANI N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276214
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-013/220
(Yeroor)
|
1613001008NRG24150320242250007
|
15/03/2024
|
Jameelabeevi
|
1613001008WL102734
|
Jameelabeevi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276211
|
|
Jameelabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-008-013/255
(Yeroor)
|
1613001008NRG24150320242250008
|
15/03/2024
|
Sheeba.R
|
1613001008WL102734
|
Sheeba.R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276212
|
|
SHEEBA R
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-013/93
(Yeroor)
|
1613001008NRG24150320242250011
|
15/03/2024
|
RAJEENA
|
1613001008WL102734
|
RAJEENA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156276213
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|