|
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-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24250320242297722
|
25/03/2024
|
Nazeera Beevi
|
1613001001WL106610
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109192724
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24250320242297723
|
25/03/2024
|
NAZEEMA BEEVI
|
1613001001WL106610
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109192721
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24250320242297724
|
25/03/2024
|
SUGATHA KUMARY
|
1613001001WL106610
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109192722
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/3427
(Alayamon)
|
1613001001NRG24250320242297726
|
25/03/2024
|
SUNITHA
|
1613001001WL106610
|
SUNITHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109192723
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24250320242297728
|
25/03/2024
|
SUJA S
|
1613001001WL106610
|
SUJA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109192720
|
|
SUJA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-011/5908
(Alayamon)
|
1613001001NRG24250320242295000
|
25/03/2024
|
ARUN AUGUSTINE
|
1613001001WL106370
|
ARUN AUGUSTINE
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109192727
|
|
ARUN AUGUSTINE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-011/5883
(Alayamon)
|
1613001001NRG24250320242297730
|
25/03/2024
|
UNNIKRISHNAN R
|
1613001001WL106610
|
UNNIKRISHNAN R
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109192726
|
|
Mr. Unnikrishnan Achari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-001-008/2770
(Alayamon)
|
1613001001NRG24250320242295363
|
25/03/2024
|
Girijakumari R
|
1613001001WL106407
|
Girijakumari R
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109192729
|
|
Mrs. Girijakumari R
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-008/2770
(Alayamon)
|
1613001001NRG24250320242295377
|
25/03/2024
|
Girijakumari R
|
1613001001WL106409
|
Girijakumari R
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109192728
|
|
Mrs. Girijakumari R
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-010/5756
(Alayamon)
|
1613001001NRG24250320242295082
|
25/03/2024
|
DHANYA RAJESH
|
1613001001WL106379
|
DHANYA RAJESH
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109192725
|
|
Mrs. Dhanya V Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-001-011/3427
(Alayamon)
|
1613001001NRG24250320242297725
|
25/03/2024
|
UDAYAKUMAR. P
|
1613001001WL106610
|
UDAYAKUMAR. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109192719
|
|
UDAYAKUMAR P
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG24250320242297727
|
25/03/2024
|
BISMITHA. S
|
1613001001WL106610
|
BISMITHA. S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109192718
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24250320242297729
|
25/03/2024
|
K. GOMATHY
|
1613001001WL106610
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109192717
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|