|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24150320242250125
|
15/03/2024
|
BINDHU B
|
1613001008WL102752
|
BINDHU B
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156276171
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24150320242250128
|
15/03/2024
|
RUGMINI
|
1613001008WL102752
|
RUGMINI
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276169
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24150320242250130
|
15/03/2024
|
SAJILI BIJUKUMAR
|
1613001008WL102752
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156276172
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24150320242250132
|
15/03/2024
|
Rajamma
|
1613001008WL102752
|
Rajamma
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276170
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24150320242250124
|
15/03/2024
|
MINI R
|
1613001008WL102752
|
MINI R
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156276168
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24150320242250126
|
15/03/2024
|
Shylaja
|
1613001008WL102752
|
Shylaja
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156276166
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24150320242250127
|
15/03/2024
|
Prabha
|
1613001008WL102752
|
Prabha
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276167
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24150320242250129
|
15/03/2024
|
Majitha
|
1613001008WL102752
|
Majitha
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276164
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24150320242250131
|
15/03/2024
|
SYAMALA
|
1613001008WL102752
|
SYAMALA
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276165
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|