|
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)
|
1613001008NRG24200120241907298
|
20/01/2024
|
Sindhu K
|
1613001008WL083434
|
Sindhu K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467301
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-017/489
(Yeroor)
|
1613001008NRG24200120241907300
|
20/01/2024
|
Salini R
|
1613001008WL083434
|
Salini R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139467303
|
|
SALINI R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-018/631
(Yeroor)
|
1613001008NRG24200120241907315
|
20/01/2024
|
Preetha RS
|
1613001008WL083434
|
Preetha RS
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467302
|
|
PREETHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/140
(Yeroor)
|
1613001008NRG24200120241907291
|
20/01/2024
|
LAILA PRAKASH
|
1613001008WL083434
|
LAILA PRAKASH
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467305
|
|
Mrs. LAILA PRAKASH G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/18
(Yeroor)
|
1613001008NRG24200120241907294
|
20/01/2024
|
Komala Valli
|
1613001008WL083434
|
Komala Valli
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467304
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/490
(Yeroor)
|
1613001008NRG24200120241907301
|
20/01/2024
|
Radha L
|
1613001008WL083434
|
Radha L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467316
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/531
(Yeroor)
|
1613001008NRG24200120241907303
|
20/01/2024
|
Sarasamma T
|
1613001008WL083434
|
Sarasamma T
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467307
|
|
Mr. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-017/589
(Yeroor)
|
1613001008NRG24200120241907307
|
20/01/2024
|
Sindhu S
|
1613001008WL083434
|
Sindhu S
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139467306
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/588
(Yeroor)
|
1613001008NRG24200120241907306
|
20/01/2024
|
Sheeja Jayachandran
|
1613001008WL083434
|
Sheeja Jayachandran
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139467299
|
|
SHEEJA JAYACHANDRAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-017/623
(Yeroor)
|
1613001008NRG24200120241907308
|
20/01/2024
|
Kunjappy Y
|
1613001008WL083434
|
Kunjappy Y
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467300
|
|
KUNJAPPY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-017/642
(Yeroor)
|
1613001008NRG24200120241907311
|
20/01/2024
|
VASANTHA L
|
1613001008WL083434
|
VASANTHA L
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467298
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-017/215
(Yeroor)
|
1613001008NRG24200120241907296
|
20/01/2024
|
USHA D
|
1613001008WL083434
|
USHA D
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467315
|
|
USHA D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-017/489
(Yeroor)
|
1613001008NRG24200120241907299
|
20/01/2024
|
Usha L
|
1613001008WL083434
|
Usha L
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467309
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-017/516
(Yeroor)
|
1613001008NRG24200120241907302
|
20/01/2024
|
SUMA
|
1613001008WL083434
|
SUMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139467310
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-017/544
(Yeroor)
|
1613001008NRG24200120241907304
|
20/01/2024
|
Ponni M
|
1613001008WL083434
|
Ponni M
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139467308
|
|
Ms. PONNI M
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-017/553
(Yeroor)
|
1613001008NRG24200120241907305
|
20/01/2024
|
Remya R
|
1613001008WL083434
|
Remya R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467314
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/536
(Yeroor)
|
1613001008NRG24200120241907312
|
20/01/2024
|
KUNJUMOL R
|
1613001008WL083434
|
KUNJUMOL R
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139467311
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-017/138
(Yeroor)
|
1613001008NRG24200120241907293
|
20/01/2024
|
Sreelatha.J
|
1613001008WL083434
|
Sreelatha.J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467293
|
|
SREELATHA J
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-017/215
(Yeroor)
|
1613001008NRG24200120241907295
|
20/01/2024
|
Devakiyamma
|
1613001008WL083434
|
Devakiyamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467294
|
|
Mrs. Devakiyamma K
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-017/234
(Yeroor)
|
1613001008NRG24200120241907297
|
20/01/2024
|
RAJAMMA.L
|
1613001008WL083434
|
RAJAMMA.L
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467295
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-017/626
(Yeroor)
|
1613001008NRG24200120241907309
|
20/01/2024
|
Kusumam Prasad K
|
1613001008WL083434
|
Kusumam Prasad K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467292
|
|
KUSUMAM
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-017/632
(Yeroor)
|
1613001008NRG24200120241907310
|
20/01/2024
|
VASANTHA
|
1613001008WL083434
|
VASANTHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139467297
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-018/606
(Yeroor)
|
1613001008NRG24200120241907314
|
20/01/2024
|
Sandhya R
|
1613001008WL083434
|
Sandhya R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467296
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-014/575
(Yeroor)
|
1613001008NRG24200120241907292
|
20/01/2024
|
Salini Chandran
|
1613001008WL083434
|
Salini Chandran
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139467313
|
|
MRS SALINI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-018/605
(Yeroor)
|
1613001008NRG24200120241907313
|
20/01/2024
|
SARITHAKUMARI T S
|
1613001008WL083434
|
SARITHAKUMARI T S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139467312
|
|
MRS SARITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|