|
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-13-001-008-004/619
(Yeroor)
|
1613001008NRG24190320242267703
|
19/03/2024
|
LEELAMMA JOHNY
|
1613001008WL104068
|
LEELAMMA JOHNY
|
00045
|
BARB0PUNALU
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104766457
|
|
LEELAMMA JOHNY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/247
(Yeroor)
|
1613001008NRG24190320242267696
|
19/03/2024
|
Priya Jestin
|
1613001008WL104068
|
Priya Jestin
|
00078
|
CNRB0001099
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104766462
|
|
PRIYA JUSTIN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/260
(Yeroor)
|
1613001008NRG24190320242267697
|
19/03/2024
|
SARAMMA CD
|
1613001008WL104068
|
SARAMMA CD
|
00078
|
CNRB0001099
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104766463
|
|
SARAMMA C D
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/555
(Yeroor)
|
1613001008NRG24190320242267701
|
19/03/2024
|
DAYANA DANIYEL
|
1613001008WL104068
|
DAYANA DANIYEL
|
00078
|
CNRB0001099
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104766458
|
|
DAYANA DANIEL
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-004/72
(Yeroor)
|
1613001008NRG24190320242267704
|
19/03/2024
|
Ajitha
|
1613001008WL104068
|
Ajitha
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104766459
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/76
(Yeroor)
|
1613001008NRG24190320242267705
|
19/03/2024
|
Sophy
|
1613001008WL104068
|
Sophy
|
00078
|
CNRB0001099
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766460
|
|
SOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/125
(Yeroor)
|
1613001008NRG24190320242267693
|
19/03/2024
|
Santha
|
1613001008WL104068
|
Santha
|
00078
|
CNRB0014508
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766461
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24190320242267694
|
19/03/2024
|
Elsy .M
|
1613001008WL104068
|
Elsy .M
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766455
|
|
MRS ELCY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-004/168
(Yeroor)
|
1613001008NRG24190320242267695
|
19/03/2024
|
Annamma .E
|
1613001008WL104068
|
Annamma .E
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104766456
|
|
Mrs. ANNAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-004/94
(Yeroor)
|
1613001008NRG24190320242267708
|
19/03/2024
|
AMMINI.S
|
1613001008WL104068
|
AMMINI.S
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766454
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/550
(Yeroor)
|
1613001008NRG24190320242267699
|
19/03/2024
|
Aleyamma
|
1613001008WL104068
|
Aleyamma
|
00127
|
FDRL0001263
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104766453
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-004/86
(Yeroor)
|
1613001008NRG24190320242267706
|
19/03/2024
|
Lillikutty Joy
|
1613001008WL104068
|
Lillikutty Joy
|
00127
|
FDRL0001263
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766466
|
|
LILLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-004/92
(Yeroor)
|
1613001008NRG24190320242267707
|
19/03/2024
|
SEENA
|
1613001008WL104068
|
SEENA
|
00127
|
FDRL0001263
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766452
|
|
SEENA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/554
(Yeroor)
|
1613001008NRG24190320242267700
|
19/03/2024
|
HELAN M
|
1613001008WL104068
|
HELAN M
|
00176
|
IDIB000P213
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766464
|
|
Mrs. HELAN M
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-004/617
(Yeroor)
|
1613001008NRG24190320242267702
|
19/03/2024
|
SHEEBA MOL J
|
1613001008WL104068
|
SHEEBA MOL J
|
00176
|
IDIB000P213
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104766465
|
|
MRS SHEEBAMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-004/471
(Yeroor)
|
1613001008NRG24190320242267698
|
19/03/2024
|
Rachel Joice
|
1613001008WL104068
|
Rachel Joice
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104766451
|
|
RACHEL JOICE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18880
|
18880
|
|
|
|
|
|
|
|