|
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-13-001-008-018/164
(Yeroor)
|
1613001008NRG23300320232299998
|
30/03/2023
|
S RANI
|
1613001008WL089804
|
S RANI
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690060084
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-018/24
(Yeroor)
|
1613001008NRG23300320232300000
|
30/03/2023
|
Suseela. C
|
1613001008WL089804
|
Suseela. C
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690060083
|
|
SUSEELA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-016/49
(Yeroor)
|
1613001008NRG23300320232299997
|
30/03/2023
|
VINEETHA.S
|
1613001008WL089804
|
VINEETHA.S
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690060081
|
|
Mrs. VINITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG23300320232299999
|
30/03/2023
|
SHEELA
|
1613001008WL089804
|
SHEELA
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690060080
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG23300320232300001
|
30/03/2023
|
Sukumary T
|
1613001008WL089804
|
Sukumary T
|
00409
|
SIBL0000192
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690060082
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|