|
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)
|
1613001008NRG24200320242272360
|
20/03/2024
|
Sindhu K
|
1613001008WL104482
|
Sindhu K
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104748243
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-018/631
(Yeroor)
|
1613001008NRG24200320242272373
|
20/03/2024
|
Preetha RS
|
1613001008WL104482
|
Preetha RS
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104748244
|
|
PREETHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-006/140
(Yeroor)
|
1613001008NRG24200320242272357
|
20/03/2024
|
LAILA PRAKASH
|
1613001008WL104482
|
LAILA PRAKASH
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748246
|
|
Mrs. LAILA PRAKASH G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/18
(Yeroor)
|
1613001008NRG24200320242272359
|
20/03/2024
|
Komala Valli
|
1613001008WL104482
|
Komala Valli
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104748245
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/490
(Yeroor)
|
1613001008NRG24200320242272361
|
20/03/2024
|
Radha L
|
1613001008WL104482
|
Radha L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748249
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-017/531
(Yeroor)
|
1613001008NRG24200320242272363
|
20/03/2024
|
Sarasamma T
|
1613001008WL104482
|
Sarasamma T
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104748248
|
|
Mr. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/589
(Yeroor)
|
1613001008NRG24200320242272367
|
20/03/2024
|
Sindhu S
|
1613001008WL104482
|
Sindhu S
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748247
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/588
(Yeroor)
|
1613001008NRG24200320242272366
|
20/03/2024
|
Sheeja Jayachandran
|
1613001008WL104482
|
Sheeja Jayachandran
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104748242
|
|
SHEEJA JAYACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/516
(Yeroor)
|
1613001008NRG24200320242272362
|
20/03/2024
|
SUMA
|
1613001008WL104482
|
SUMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748251
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-017/544
(Yeroor)
|
1613001008NRG24200320242272364
|
20/03/2024
|
Ponni M
|
1613001008WL104482
|
Ponni M
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748250
|
|
Ms. PONNI M
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-017/553
(Yeroor)
|
1613001008NRG24200320242272365
|
20/03/2024
|
Remya R
|
1613001008WL104482
|
Remya R
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104748254
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-018/536
(Yeroor)
|
1613001008NRG24200320242272370
|
20/03/2024
|
KUNJUMOL R
|
1613001008WL104482
|
KUNJUMOL R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748252
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-017/138
(Yeroor)
|
1613001008NRG24200320242272358
|
20/03/2024
|
Sreelatha.J
|
1613001008WL104482
|
Sreelatha.J
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104748239
|
|
SREELATHA J
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-017/626
(Yeroor)
|
1613001008NRG24200320242272368
|
20/03/2024
|
Kusumam Prasad K
|
1613001008WL104482
|
Kusumam Prasad K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748238
|
|
KUSUMAM
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-017/632
(Yeroor)
|
1613001008NRG24200320242272369
|
20/03/2024
|
VASANTHA
|
1613001008WL104482
|
VASANTHA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748241
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-018/606
(Yeroor)
|
1613001008NRG24200320242272372
|
20/03/2024
|
Sandhya R
|
1613001008WL104482
|
Sandhya R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104748240
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/605
(Yeroor)
|
1613001008NRG24200320242272371
|
20/03/2024
|
SARITHAKUMARI T S
|
1613001008WL104482
|
SARITHAKUMARI T S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104748253
|
|
MRS SARITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|