|
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-13-001-008-006/559
(Yeroor)
|
1613001008NRG24140320242246302
|
14/03/2024
|
SUMANGALA
|
1613001008WL102461
|
SUMANGALA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320281
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/37
(Yeroor)
|
1613001008NRG24140320242246298
|
14/03/2024
|
JUMAILATH
|
1613001008WL102461
|
JUMAILATH
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320278
|
|
Mrs. JUMAILATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-006/177
(Yeroor)
|
1613001008NRG24140320242246297
|
14/03/2024
|
Sreeja
|
1613001008WL102461
|
Sreeja
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156320277
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/46
(Yeroor)
|
1613001008NRG24140320242246299
|
14/03/2024
|
RINI KUNJUMON
|
1613001008WL102461
|
RINI KUNJUMON
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320276
|
|
RINI KUNJUMON
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-006/563
(Yeroor)
|
1613001008NRG24140320242246303
|
14/03/2024
|
MASOOD K
|
1613001008WL102461
|
MASOOD K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156320275
|
|
MASOOD P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-006/57
(Yeroor)
|
1613001008NRG24140320242246304
|
14/03/2024
|
Kanakamma.C
|
1613001008WL102461
|
Kanakamma.C
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320274
|
|
KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/510
(Yeroor)
|
1613001008NRG24140320242246300
|
14/03/2024
|
RENJINI R
|
1613001008WL102461
|
RENJINI R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320280
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/521
(Yeroor)
|
1613001008NRG24140320242246301
|
14/03/2024
|
NAZIYATHU BEEVI
|
1613001008WL102461
|
NAZIYATHU BEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320279
|
|
NASIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-006/588
(Yeroor)
|
1613001008NRG24140320242246305
|
14/03/2024
|
SHEEBA M S
|
1613001008WL102461
|
SHEEBA M S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320282
|
|
MS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|