|
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-13-001-008-017/485
(Yeroor)
|
1613001008NRG24300320242318230
|
30/03/2024
|
Sindhu K
|
1613001008WL108325
|
Sindhu K
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806930
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-018/631
(Yeroor)
|
1613001008NRG24300320242318241
|
30/03/2024
|
Preetha RS
|
1613001008WL108325
|
Preetha RS
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806931
|
|
PREETHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-017/18
(Yeroor)
|
1613001008NRG24300320242318229
|
30/03/2024
|
Komala Valli
|
1613001008WL108325
|
Komala Valli
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103806932
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/490
(Yeroor)
|
1613001008NRG24300320242318231
|
30/03/2024
|
Radha L
|
1613001008WL108325
|
Radha L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103806936
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-017/98
(Yeroor)
|
1613001008NRG24300320242318238
|
30/03/2024
|
Sheeja Raju
|
1613001008WL108325
|
Sheeja Raju
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103806933
|
|
Mrs. SHEEJA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-017/531
(Yeroor)
|
1613001008NRG24300320242318232
|
30/03/2024
|
Sarasamma T
|
1613001008WL108325
|
Sarasamma T
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103806935
|
|
Mr. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/589
(Yeroor)
|
1613001008NRG24300320242318235
|
30/03/2024
|
Sindhu S
|
1613001008WL108325
|
Sindhu S
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103806934
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/588
(Yeroor)
|
1613001008NRG24300320242318234
|
30/03/2024
|
Sheeja Jayachandran
|
1613001008WL108325
|
Sheeja Jayachandran
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103806929
|
|
SHEEJA JAYACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/544
(Yeroor)
|
1613001008NRG24300320242318233
|
30/03/2024
|
Ponni M
|
1613001008WL108325
|
Ponni M
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103806938
|
|
Ms. PONNI M
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-018/536
(Yeroor)
|
1613001008NRG24300320242318239
|
30/03/2024
|
KUNJUMOL R
|
1613001008WL108325
|
KUNJUMOL R
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103806937
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-017/138
(Yeroor)
|
1613001008NRG24300320242318228
|
30/03/2024
|
Sreelatha.J
|
1613001008WL108325
|
Sreelatha.J
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103806926
|
|
SREELATHA J
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-017/626
(Yeroor)
|
1613001008NRG24300320242318236
|
30/03/2024
|
Kusumam Prasad K
|
1613001008WL108325
|
Kusumam Prasad K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103806925
|
|
KUSUMAM
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-017/632
(Yeroor)
|
1613001008NRG24300320242318237
|
30/03/2024
|
VASANTHA
|
1613001008WL108325
|
VASANTHA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806928
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-018/606
(Yeroor)
|
1613001008NRG24300320242318240
|
30/03/2024
|
Sandhya R
|
1613001008WL108325
|
Sandhya R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806927
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|