|
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-13-001-008-001/618
(Yeroor)
|
1613001008NRG24130320242238404
|
13/03/2024
|
SOBHANA L
|
1613001008WL102015
|
SOBHANA L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104807018
|
|
SOBHANA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-002/562
(Yeroor)
|
1613001008NRG24130320242238411
|
13/03/2024
|
Selvi VP
|
1613001008WL102015
|
Selvi VP
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807019
|
|
SELVI V P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-002/609
(Yeroor)
|
1613001008NRG24130320242238412
|
13/03/2024
|
Sreenandana S R Rajimol JR
|
1613001008WL102015
|
Sreenandana S R Rajimol JR
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807017
|
|
RAJIMOL J R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/25
(Yeroor)
|
1613001008NRG24130320242238407
|
13/03/2024
|
AMBILI MOHAN
|
1613001008WL102015
|
AMBILI MOHAN
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104807021
|
|
Mrs. AMBILY MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-002/28
(Yeroor)
|
1613001008NRG24130320242238408
|
13/03/2024
|
S.Syamala
|
1613001008WL102015
|
S.Syamala
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807020
|
|
Mrs. S SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-002/450
(Yeroor)
|
1613001008NRG24130320242238409
|
13/03/2024
|
Minimol Suresh
|
1613001008WL102015
|
Minimol Suresh
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104807022
|
|
Mrs. MINIMOL SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-003/466
(Yeroor)
|
1613001008NRG24130320242238414
|
13/03/2024
|
RENJU A K
|
1613001008WL102015
|
RENJU A K
|
00103
|
KSBK0001167
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104807013
|
|
RENJU A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/638
(Yeroor)
|
1613001008NRG24130320242238405
|
13/03/2024
|
SINDHUMOL
|
1613001008WL102015
|
SINDHUMOL
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807023
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/244
(Yeroor)
|
1613001008NRG24130320242238406
|
13/03/2024
|
Kusalakumari
|
1613001008WL102015
|
Kusalakumari
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104807014
|
|
KUSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/561
(Yeroor)
|
1613001008NRG24130320242238410
|
13/03/2024
|
Vijayamma
|
1613001008WL102015
|
Vijayamma
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807015
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/666
(Yeroor)
|
1613001008NRG24130320242238413
|
13/03/2024
|
Binitha
|
1613001008WL102015
|
Binitha
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104807016
|
|
MRS BINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|