|
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-13-001-007-015/23
(Thenmala)
|
1613001007NRG23031020220796640
|
07/10/2022
|
Merry
|
1613001007WL039186
|
Merry
|
00089
|
CBIN0284354
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165482
|
|
Mrs. MARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-006/259
(Thenmala)
|
1613001007NRG23031020220796643
|
07/10/2022
|
SHEEJA MATHEW
|
1613001007WL039189
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165479
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
3
|
Anchal
|
KL-13-001-007-011/12
(Thenmala)
|
1613001007NRG23031020220796572
|
07/10/2022
|
RILIFA
|
1613001007WL039181
|
RILIFA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165480
|
|
RILIFA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-007-015/604
(Thenmala)
|
1613001007NRG23031020220796284
|
07/10/2022
|
Merykutty
|
1613001007WL039171
|
Merykutty
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165481
|
|
MERYKUTTY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-006/437
(Thenmala)
|
1613001007NRG23031020220796252
|
07/10/2022
|
ANNAMMA
|
1613001007WL039166
|
ANNAMMA
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165483
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG23031020220796117
|
07/10/2022
|
G ANANDAN
|
1613001007WL039153
|
G ANANDAN
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165484
|
|
G ANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-007-006/525
(Thenmala)
|
1613001007NRG23031020220796116
|
07/10/2022
|
K saraswathy
|
1613001007WL039153
|
K saraswathy
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165486
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-012/34
(Thenmala)
|
1613001007NRG23031020220796237
|
07/10/2022
|
SUDHARMA U
|
1613001007WL039162
|
SUDHARMA U
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165485
|
|
SUDHARMMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|