|
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-13-001-008-005/12
(Yeroor)
|
1613001008NRG24130320242240160
|
13/03/2024
|
RANI
|
1613001008WL102093
|
RANI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104807231
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/587
(Yeroor)
|
1613001008NRG24130320242240170
|
13/03/2024
|
PUSHPAVATHY SARASAMMA
|
1613001008WL102093
|
PUSHPAVATHY SARASAMMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807233
|
|
PUSHPAVATHY SARASAMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/89
(Yeroor)
|
1613001008NRG24130320242240171
|
13/03/2024
|
SARASWATHY AMMA. L
|
1613001008WL102093
|
SARASWATHY AMMA. L
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104807232
|
|
SARASWATHY AMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/51
(Yeroor)
|
1613001008NRG24130320242240167
|
13/03/2024
|
MALATHI. K
|
1613001008WL102093
|
MALATHI. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104807234
|
|
Mrs. MALATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-005/513
(Yeroor)
|
1613001008NRG24130320242240168
|
13/03/2024
|
Ramani K
|
1613001008WL102093
|
Ramani K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104807235
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/276
(Yeroor)
|
1613001008NRG24130320242240164
|
13/03/2024
|
Rukhiyabeevi
|
1613001008WL102093
|
Rukhiyabeevi
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104807229
|
|
RUKKIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-005/220
(Yeroor)
|
1613001008NRG24130320242240162
|
13/03/2024
|
Jancy.S
|
1613001008WL102093
|
Jancy.S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104807236
|
|
Mrs. S JANCY
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-005/91
(Yeroor)
|
1613001008NRG24130320242240172
|
13/03/2024
|
SHEEBA
|
1613001008WL102093
|
SHEEBA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807237
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/114
(Yeroor)
|
1613001008NRG24130320242240159
|
13/03/2024
|
Sasikalakumari K
|
1613001008WL102093
|
Sasikalakumari K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104807225
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-005/137
(Yeroor)
|
1613001008NRG24130320242240161
|
13/03/2024
|
Pushpalatha.L
|
1613001008WL102093
|
Pushpalatha.L
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104807226
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-005/482
(Yeroor)
|
1613001008NRG24130320242240165
|
13/03/2024
|
AIDA
|
1613001008WL102093
|
AIDA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104807227
|
|
AIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-005/488
(Yeroor)
|
1613001008NRG24130320242240166
|
13/03/2024
|
ESAKKIYAMMA
|
1613001008WL102093
|
ESAKKIYAMMA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807228
|
|
ESAKKIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-005/58
(Yeroor)
|
1613001008NRG24130320242240169
|
13/03/2024
|
Sreedevi. R
|
1613001008WL102093
|
Sreedevi. R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104807224
|
|
SREEDEVI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/234
(Yeroor)
|
1613001008NRG24130320242240163
|
13/03/2024
|
UMARANI
|
1613001008WL102093
|
UMARANI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104807230
|
|
UMA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|