|
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-13-001-008-004/225
(Yeroor)
|
1613001008NRG24190320242270277
|
19/03/2024
|
Manju P
|
1613001008WL104322
|
Manju P
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102597580
|
|
MANCHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-004/243
(Yeroor)
|
1613001008NRG24190320242270278
|
19/03/2024
|
Ramani.P
|
1613001008WL104322
|
Ramani.P
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597585
|
|
RAMANI P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/257
(Yeroor)
|
1613001008NRG24190320242270279
|
19/03/2024
|
SUJATHA. S
|
1613001008WL104322
|
SUJATHA. S
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597581
|
|
SUJATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/558
(Yeroor)
|
1613001008NRG24190320242270284
|
19/03/2024
|
JESSY MARY
|
1613001008WL104322
|
JESSY MARY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102597579
|
|
JESSY MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/62
(Yeroor)
|
1613001008NRG24190320242270286
|
19/03/2024
|
Leelamma Mosa
|
1613001008WL104322
|
Leelamma Mosa
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597577
|
|
Mrs. LEELAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-004/71
(Yeroor)
|
1613001008NRG24190320242270287
|
19/03/2024
|
Maniyamma. M
|
1613001008WL104322
|
Maniyamma. M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597578
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/495
(Yeroor)
|
1613001008NRG24190320242270282
|
19/03/2024
|
PURUSHOTHAMAN P
|
1613001008WL104322
|
PURUSHOTHAMAN P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597574
|
|
PURUSHOTHAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/605
(Yeroor)
|
1613001008NRG24190320242270285
|
19/03/2024
|
RAICHAL A
|
1613001008WL104322
|
RAICHAL A
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597573
|
|
RAICHAL .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-004/97
(Yeroor)
|
1613001008NRG24190320242270289
|
19/03/2024
|
ANNAMMA
|
1613001008WL104322
|
ANNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102597575
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-004/139
(Yeroor)
|
1613001008NRG24190320242270275
|
19/03/2024
|
Sheela M
|
1613001008WL104322
|
Sheela M
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102597582
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-004/557
(Yeroor)
|
1613001008NRG24190320242270283
|
19/03/2024
|
SUNIMOL YOHANNAN
|
1613001008WL104322
|
SUNIMOL YOHANNAN
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597583
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-004/165
(Yeroor)
|
1613001008NRG24190320242270276
|
19/03/2024
|
Gomathi
|
1613001008WL104322
|
Gomathi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597586
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-004/489
(Yeroor)
|
1613001008NRG24190320242270281
|
19/03/2024
|
Ambikavathy
|
1613001008WL104322
|
Ambikavathy
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597572
|
|
AMBIKAVATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/480
(Yeroor)
|
1613001008NRG24190320242270280
|
19/03/2024
|
JOSEPH B
|
1613001008WL104322
|
JOSEPH B
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102597584
|
|
JOSEPH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-004/9
(Yeroor)
|
1613001008NRG24190320242270288
|
19/03/2024
|
Lissikutty B
|
1613001008WL104322
|
Lissikutty B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102597576
|
|
LISSY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|