|
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-13-001-008-001/334
(Yeroor)
|
1613001008NRG24300320242326505
|
30/03/2024
|
SHEEJA
|
1613001008WL109241
|
SHEEJA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530903
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-019/568
(Yeroor)
|
1613001008NRG24300320242326512
|
30/03/2024
|
MAYAMOL
|
1613001008WL109241
|
MAYAMOL
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530902
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/40
(Yeroor)
|
1613001008NRG24300320242326510
|
30/03/2024
|
Kumari
|
1613001008WL109241
|
Kumari
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530904
|
|
Mrs. KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24300320242326511
|
30/03/2024
|
KAVITHA S
|
1613001008WL109241
|
KAVITHA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530905
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24300320242326513
|
30/03/2024
|
RAJI
|
1613001008WL109241
|
RAJI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530906
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24300320242326506
|
30/03/2024
|
Latha K
|
1613001008WL109241
|
Latha K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530900
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24300320242326507
|
30/03/2024
|
Sreeja S B
|
1613001008WL109241
|
Sreeja S B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530899
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/162
(Yeroor)
|
1613001008NRG24300320242326508
|
30/03/2024
|
Podichy
|
1613001008WL109241
|
Podichy
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530898
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24300320242326509
|
30/03/2024
|
AMBILI
|
1613001008WL109241
|
AMBILI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530901
|
|
AMBILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|