|
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)
|
1613001008NRG24270320242307227
|
27/03/2024
|
SOBHANA L
|
1613001008WL107357
|
SOBHANA L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947119
|
|
SOBHANA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-002/609
(Yeroor)
|
1613001008NRG24270320242307235
|
27/03/2024
|
Sreenandana S R Rajimol JR
|
1613001008WL107357
|
Sreenandana S R Rajimol JR
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106947118
|
|
RAJIMOL J R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/10
(Yeroor)
|
1613001008NRG24270320242307230
|
27/03/2024
|
RAJAMMA KRISHNANKUTTY
|
1613001008WL107357
|
RAJAMMA KRISHNANKUTTY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947115
|
|
Mrs. RAJAMMA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-002/19
(Yeroor)
|
1613001008NRG24270320242307231
|
27/03/2024
|
RAHELAMMA T
|
1613001008WL107357
|
RAHELAMMA T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947117
|
|
RAHELAMMA T
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-002/226
(Yeroor)
|
1613001008NRG24270320242307232
|
27/03/2024
|
MONEYAMMA M
|
1613001008WL107357
|
MONEYAMMA M
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106947116
|
|
Mrs. MANIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-002/450
(Yeroor)
|
1613001008NRG24270320242307234
|
27/03/2024
|
Minimol Suresh
|
1613001008WL107357
|
Minimol Suresh
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947120
|
|
Mrs. MINIMOL SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-003/466
(Yeroor)
|
1613001008NRG24270320242307236
|
27/03/2024
|
RENJU A K
|
1613001008WL107357
|
RENJU A K
|
00103
|
KSBK0001167
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947112
|
|
RENJU A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/638
(Yeroor)
|
1613001008NRG24270320242307229
|
27/03/2024
|
SINDHUMOL
|
1613001008WL107357
|
SINDHUMOL
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947121
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/244
(Yeroor)
|
1613001008NRG24270320242307233
|
27/03/2024
|
Kusalakumari
|
1613001008WL107357
|
Kusalakumari
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947114
|
|
KUSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/621
(Yeroor)
|
1613001008NRG24270320242307228
|
27/03/2024
|
VASANTHA
|
1613001008WL107357
|
VASANTHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106947113
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|