|
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-13-001-001-005/4064
(Yeroor)
|
1613001008NRG23030420232332188
|
03/04/2023
|
SYAMALA
|
1613001008WL091392
|
SYAMALA
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690386911
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/110
(Yeroor)
|
1613001008NRG23030420232332189
|
03/04/2023
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL091392
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690386910
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/111
(Yeroor)
|
1613001008NRG23030420232332190
|
03/04/2023
|
SUJA BINDU MON
|
1613001008WL091392
|
SUJA BINDU MON
|
00089
|
CBIN0282871
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690386913
|
|
Mrs. SUJA BINDU MON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/115
(Yeroor)
|
1613001008NRG23030420232332192
|
03/04/2023
|
PRASANNA S
|
1613001008WL091392
|
PRASANNA S
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690386908
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/481
(Yeroor)
|
1613001008NRG23030420232332193
|
03/04/2023
|
Suma Suresh
|
1613001008WL091392
|
Suma Suresh
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690386915
|
|
Mrs. SUMA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/521
(Yeroor)
|
1613001008NRG23030420232332194
|
03/04/2023
|
PRASANNAN
|
1613001008WL091392
|
PRASANNAN
|
00089
|
CBIN0282871
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690386916
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-010/60
(Yeroor)
|
1613001008NRG23030420232332195
|
03/04/2023
|
VASANTHA. R
|
1613001008WL091392
|
VASANTHA. R
|
00089
|
CBIN0282871
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690386909
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/79
(Yeroor)
|
1613001008NRG23030420232332196
|
03/04/2023
|
LEELAMMAKUTTY
|
1613001008WL091392
|
LEELAMMAKUTTY
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690386914
|
|
Mr. LEELAMMA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/89
(Yeroor)
|
1613001008NRG23030420232332197
|
03/04/2023
|
SYAMALA. G
|
1613001008WL091392
|
SYAMALA. G
|
00089
|
CBIN0282871
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690386912
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|