|
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)
|
1613001008NRG24230220242126600
|
23/02/2024
|
Sindhu K
|
1613001008WL094939
|
Sindhu K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879424
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-018/631
(Yeroor)
|
1613001008NRG24230220242126614
|
23/02/2024
|
Preetha RS
|
1613001008WL094939
|
Preetha RS
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103879425
|
|
PREETHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-006/140
(Yeroor)
|
1613001008NRG24230220242126594
|
23/02/2024
|
LAILA PRAKASH
|
1613001008WL094939
|
LAILA PRAKASH
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879427
|
|
Mrs. LAILA PRAKASH G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/18
(Yeroor)
|
1613001008NRG24230220242126596
|
23/02/2024
|
Komala Valli
|
1613001008WL094939
|
Komala Valli
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879426
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/490
(Yeroor)
|
1613001008NRG24230220242126602
|
23/02/2024
|
Radha L
|
1613001008WL094939
|
Radha L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879409
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-017/531
(Yeroor)
|
1613001008NRG24230220242126604
|
23/02/2024
|
Sarasamma T
|
1613001008WL094939
|
Sarasamma T
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879408
|
|
Mr. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/589
(Yeroor)
|
1613001008NRG24230220242126608
|
23/02/2024
|
Sindhu S
|
1613001008WL094939
|
Sindhu S
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879407
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/588
(Yeroor)
|
1613001008NRG24230220242126607
|
23/02/2024
|
Sheeja Jayachandran
|
1613001008WL094939
|
Sheeja Jayachandran
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879423
|
|
SHEEJA JAYACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/215
(Yeroor)
|
1613001008NRG24230220242126598
|
23/02/2024
|
USHA D
|
1613001008WL094939
|
USHA D
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879414
|
|
USHA D
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-017/489
(Yeroor)
|
1613001008NRG24230220242126601
|
23/02/2024
|
Usha L
|
1613001008WL094939
|
Usha L
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879411
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-017/516
(Yeroor)
|
1613001008NRG24230220242126603
|
23/02/2024
|
SUMA
|
1613001008WL094939
|
SUMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103879412
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-017/544
(Yeroor)
|
1613001008NRG24230220242126605
|
23/02/2024
|
Ponni M
|
1613001008WL094939
|
Ponni M
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879410
|
|
Ms. PONNI M
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-017/553
(Yeroor)
|
1613001008NRG24230220242126606
|
23/02/2024
|
Remya R
|
1613001008WL094939
|
Remya R
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103879416
|
|
REMYA R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-018/536
(Yeroor)
|
1613001008NRG24230220242126611
|
23/02/2024
|
KUNJUMOL R
|
1613001008WL094939
|
KUNJUMOL R
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103879413
|
|
KUNJUMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-017/138
(Yeroor)
|
1613001008NRG24230220242126595
|
23/02/2024
|
Sreelatha.J
|
1613001008WL094939
|
Sreelatha.J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879418
|
|
SREELATHA J
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-017/215
(Yeroor)
|
1613001008NRG24230220242126597
|
23/02/2024
|
Devakiyamma
|
1613001008WL094939
|
Devakiyamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879419
|
|
Mrs. Devakiyamma K
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-017/234
(Yeroor)
|
1613001008NRG24230220242126599
|
23/02/2024
|
RAJAMMA.L
|
1613001008WL094939
|
RAJAMMA.L
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879420
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-017/626
(Yeroor)
|
1613001008NRG24230220242126609
|
23/02/2024
|
Kusumam Prasad K
|
1613001008WL094939
|
Kusumam Prasad K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879417
|
|
KUSUMAM
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-017/632
(Yeroor)
|
1613001008NRG24230220242126610
|
23/02/2024
|
VASANTHA
|
1613001008WL094939
|
VASANTHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103879422
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-018/606
(Yeroor)
|
1613001008NRG24230220242126613
|
23/02/2024
|
Sandhya R
|
1613001008WL094939
|
Sandhya R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103879421
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-018/605
(Yeroor)
|
1613001008NRG24230220242126612
|
23/02/2024
|
SARITHAKUMARI T S
|
1613001008WL094939
|
SARITHAKUMARI T S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103879415
|
|
MRS SARITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|