|
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-13-001-008-005/124
(Yeroor)
|
1613001008NRG24200220242092430
|
20/02/2024
|
SHEEJA KUMARY. A
|
1613001008WL093116
|
SHEEJA KUMARY. A
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211446
|
|
SHEEJA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24200220242092431
|
20/02/2024
|
LEELAMMA CHACKO
|
1613001008WL093116
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211439
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-004/256
(Yeroor)
|
1613001008NRG24200220242092428
|
20/02/2024
|
SUMATHI. R
|
1613001008WL093116
|
SUMATHI. R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211443
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/2
(Yeroor)
|
1613001008NRG24200220242092435
|
20/02/2024
|
SUHARA BEEVI
|
1613001008WL093116
|
SUHARA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894211440
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24200220242092440
|
20/02/2024
|
Omana A
|
1613001008WL093116
|
Omana A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211442
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24200220242092444
|
20/02/2024
|
SUDHA S
|
1613001008WL093116
|
SUDHA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211441
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24200220242092443
|
20/02/2024
|
SONY SANTHOSH
|
1613001008WL093116
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211444
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24200220242092429
|
20/02/2024
|
Ushakumary. P
|
1613001008WL093116
|
Ushakumary. P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211432
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24200220242092432
|
20/02/2024
|
OMANA. B
|
1613001008WL093116
|
OMANA. B
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211433
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24200220242092433
|
20/02/2024
|
Salini Nair. S
|
1613001008WL093116
|
Salini Nair. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211435
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24200220242092434
|
20/02/2024
|
Suja Sajan
|
1613001008WL093116
|
Suja Sajan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211447
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24200220242092436
|
20/02/2024
|
Dinimol. S
|
1613001008WL093116
|
Dinimol. S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894211434
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24200220242092437
|
20/02/2024
|
Mini. S
|
1613001008WL093116
|
Mini. S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894211431
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24200220242092439
|
20/02/2024
|
Vijayamma
|
1613001008WL093116
|
Vijayamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211437
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/487
(Yeroor)
|
1613001008NRG24200220242092441
|
20/02/2024
|
PRASEEDA C P
|
1613001008WL093116
|
PRASEEDA C P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894211436
|
|
PRASEETHA C P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-005/593
(Yeroor)
|
1613001008NRG24200220242092442
|
20/02/2024
|
Binukumar P
|
1613001008WL093116
|
Binukumar P
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894211438
|
|
BINU KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24200220242092438
|
20/02/2024
|
USHA SURESH
|
1613001008WL093116
|
USHA SURESH
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894211445
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|