|
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)
|
1613001008NRG24010320242170125
|
01/03/2024
|
LEELAMMA JOHNY
|
1613001008WL097557
|
LEELAMMA JOHNY
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103819933
|
|
LEELAMMA JOHNY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/247
(Yeroor)
|
1613001008NRG24010320242170116
|
01/03/2024
|
Priya Jestin
|
1613001008WL097557
|
Priya Jestin
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819935
|
|
PRIYA JUSTIN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/260
(Yeroor)
|
1613001008NRG24010320242170117
|
01/03/2024
|
SARAMMA CD
|
1613001008WL097557
|
SARAMMA CD
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819936
|
|
SARAMMA C D
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/555
(Yeroor)
|
1613001008NRG24010320242170123
|
01/03/2024
|
DAYANA DANIYEL
|
1613001008WL097557
|
DAYANA DANIYEL
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819932
|
|
DAYANA DANIEL
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-004/72
(Yeroor)
|
1613001008NRG24010320242170126
|
01/03/2024
|
Ajitha
|
1613001008WL097557
|
Ajitha
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103819926
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/76
(Yeroor)
|
1613001008NRG24010320242170127
|
01/03/2024
|
Sophy
|
1613001008WL097557
|
Sophy
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819927
|
|
SOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/125
(Yeroor)
|
1613001008NRG24010320242170111
|
01/03/2024
|
Santha
|
1613001008WL097557
|
Santha
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103819934
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24010320242170112
|
01/03/2024
|
Elsy .M
|
1613001008WL097557
|
Elsy .M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103819930
|
|
MRS ELCY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-004/168
(Yeroor)
|
1613001008NRG24010320242170113
|
01/03/2024
|
Annamma .E
|
1613001008WL097557
|
Annamma .E
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819924
|
|
Mrs. ANNAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-004/178
(Yeroor)
|
1613001008NRG24010320242170114
|
01/03/2024
|
Prasantha
|
1613001008WL097557
|
Prasantha
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103819925
|
|
Mrs. PRASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-004/94
(Yeroor)
|
1613001008NRG24010320242170130
|
01/03/2024
|
AMMINI.S
|
1613001008WL097557
|
AMMINI.S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819928
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-004/180
(Yeroor)
|
1613001008NRG24010320242170115
|
01/03/2024
|
Leelamma
|
1613001008WL097557
|
Leelamma
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103819929
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-004/550
(Yeroor)
|
1613001008NRG24010320242170121
|
01/03/2024
|
Aleyamma
|
1613001008WL097557
|
Aleyamma
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819931
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-004/86
(Yeroor)
|
1613001008NRG24010320242170128
|
01/03/2024
|
Lillikutty Joy
|
1613001008WL097557
|
Lillikutty Joy
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819923
|
|
LILLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-004/92
(Yeroor)
|
1613001008NRG24010320242170129
|
01/03/2024
|
SEENA
|
1613001008WL097557
|
SEENA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819922
|
|
SEENA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-004/554
(Yeroor)
|
1613001008NRG24010320242170122
|
01/03/2024
|
HELAN M
|
1613001008WL097557
|
HELAN M
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819937
|
|
Mrs. HELAN M
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-004/617
(Yeroor)
|
1613001008NRG24010320242170124
|
01/03/2024
|
SHEEBA MOL J
|
1613001008WL097557
|
SHEEBA MOL J
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819938
|
|
MRS SHEEBAMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-004/442
(Yeroor)
|
1613001008NRG24010320242170118
|
01/03/2024
|
Gracy
|
1613001008WL097557
|
Gracy
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819919
|
|
MRS GRECY M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-004/445
(Yeroor)
|
1613001008NRG24010320242170119
|
01/03/2024
|
BLESSY THOMUS
|
1613001008WL097557
|
BLESSY THOMUS
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819920
|
|
BLESSY THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-004/471
(Yeroor)
|
1613001008NRG24010320242170120
|
01/03/2024
|
Rachel Joice
|
1613001008WL097557
|
Rachel Joice
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103819921
|
|
RACHEL JOICE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|