|
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-13-001-008-001/44
(Yeroor)
|
1613001008NRG23060920220744209
|
06/09/2022
|
Rethi Devi G
|
1613001008WL036137
|
Rethi Devi G
|
00176
|
IDIB000A146
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230977941
|
|
Mrs. RETHI DEVI G
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG23060920220744210
|
06/09/2022
|
M. GEETHAKUMARI
|
1613001008WL036137
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230977939
|
|
Mrs. M GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG23060920220744211
|
06/09/2022
|
M. SARASWATHY
|
1613001008WL036137
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230977938
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG23060920220744212
|
06/09/2022
|
AJITHA RAMAKRISHNAN
|
1613001008WL036137
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230977940
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG23060920220744208
|
06/09/2022
|
Ajitha S
|
1613001008WL036137
|
Ajitha S
|
00415
|
SBIN0070245
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230977937
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|