|
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-13-001-008-005/118
(Yeroor)
|
1613001008NRG24300320242318449
|
30/03/2024
|
PRASANNA KUMARY. N. K
|
1613001008WL108347
|
PRASANNA KUMARY. N. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775093
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/131
(Yeroor)
|
1613001008NRG24300320242318450
|
30/03/2024
|
ANNABHAGYAM. D
|
1613001008WL108347
|
ANNABHAGYAM. D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104775095
|
|
Mrs. ANNABHAGYAM D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-005/144
(Yeroor)
|
1613001008NRG24300320242318451
|
30/03/2024
|
SUMATHY MADHAVAN
|
1613001008WL108347
|
SUMATHY MADHAVAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775094
|
|
SUMATHY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-005/149
(Yeroor)
|
1613001008NRG24300320242318452
|
30/03/2024
|
SANTHA KUMARY
|
1613001008WL108347
|
SANTHA KUMARY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775096
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-005/39
(Yeroor)
|
1613001008NRG24300320242318457
|
30/03/2024
|
SARASAMMA
|
1613001008WL108347
|
SARASAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775097
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/174
(Yeroor)
|
1613001008NRG24300320242318453
|
30/03/2024
|
SATHI AS
|
1613001008WL108347
|
SATHI AS
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775098
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-005/20
(Yeroor)
|
1613001008NRG24300320242318454
|
30/03/2024
|
RADHAKRISHNAN
|
1613001008WL108347
|
RADHAKRISHNAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775099
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/233
(Yeroor)
|
1613001008NRG24300320242318455
|
30/03/2024
|
Saraswathy. L
|
1613001008WL108347
|
Saraswathy. L
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775091
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/277
(Yeroor)
|
1613001008NRG24300320242318456
|
30/03/2024
|
Ajitha. S
|
1613001008WL108347
|
Ajitha. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104775092
|
|
AJITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|