|
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)
|
1613001008NRG24050320242188904
|
05/03/2024
|
PRASANNA KUMARY. N. K
|
1613001008WL098647
|
PRASANNA KUMARY. N. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102222834
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-005/219
(Yeroor)
|
1613001008NRG24050320242188911
|
05/03/2024
|
PUSHPAKUMARY. L
|
1613001008WL098647
|
PUSHPAKUMARY. L
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102222833
|
|
PUSHPAKUMARY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/144
(Yeroor)
|
1613001008NRG24050320242188907
|
05/03/2024
|
SUMATHY MADHAVAN
|
1613001008WL098647
|
SUMATHY MADHAVAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102222835
|
|
SUMATHY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-005/149
(Yeroor)
|
1613001008NRG24050320242188908
|
05/03/2024
|
SANTHA KUMARY
|
1613001008WL098647
|
SANTHA KUMARY
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102222836
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-005/39
(Yeroor)
|
1613001008NRG24050320242188914
|
05/03/2024
|
SARASAMMA
|
1613001008WL098647
|
SARASAMMA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102222837
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/493
(Yeroor)
|
1613001008NRG24050320242188915
|
05/03/2024
|
Sumathi P
|
1613001008WL098647
|
Sumathi P
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102222831
|
|
SUMATHI P
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-006/570
(Yeroor)
|
1613001008NRG24050320242188917
|
05/03/2024
|
Sasikala
|
1613001008WL098647
|
Sasikala
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102222830
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/174
(Yeroor)
|
1613001008NRG24050320242188909
|
05/03/2024
|
SATHI AS
|
1613001008WL098647
|
SATHI AS
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102222838
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-005/20
(Yeroor)
|
1613001008NRG24050320242188910
|
05/03/2024
|
RADHAKRISHNAN
|
1613001008WL098647
|
RADHAKRISHNAN
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102222839
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-005/1
(Yeroor)
|
1613001008NRG24050320242188903
|
05/03/2024
|
P Devaki
|
1613001008WL098647
|
P Devaki
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102222825
|
|
Mrs. DEVAKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-005/119
(Yeroor)
|
1613001008NRG24050320242188905
|
05/03/2024
|
Radhamani. T. K
|
1613001008WL098647
|
Radhamani. T. K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102222826
|
|
RADHAMANI T K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-005/143
(Yeroor)
|
1613001008NRG24050320242188906
|
05/03/2024
|
Annamma.V.G
|
1613001008WL098647
|
Annamma.V.G
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102222828
|
|
V G ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-005/233
(Yeroor)
|
1613001008NRG24050320242188912
|
05/03/2024
|
Saraswathy. L
|
1613001008WL098647
|
Saraswathy. L
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102222829
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-005/75
(Yeroor)
|
1613001008NRG24050320242188916
|
05/03/2024
|
Anandavally
|
1613001008WL098647
|
Anandavally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102222827
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-005/277
(Yeroor)
|
1613001008NRG24050320242188913
|
05/03/2024
|
Ajitha. S
|
1613001008WL098647
|
Ajitha. S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102222832
|
|
AJITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|