|
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-13-001-008-019/114
(Yeroor)
|
1613001008NRG24120220242039417
|
12/02/2024
|
GOPALAKRISHNAN
|
1613001008WL090348
|
GOPALAKRISHNAN
|
00078
|
CNRB0001099
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754716796
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/115
(Yeroor)
|
1613001008NRG24120220242039418
|
12/02/2024
|
Jagathamma
|
1613001008WL090348
|
Jagathamma
|
00078
|
CNRB0002856
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754716797
|
|
JAGATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/11
(Yeroor)
|
1613001008NRG24120220242039416
|
12/02/2024
|
Shylaja
|
1613001008WL090348
|
Shylaja
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754716792
|
|
Mrs. SHYLA L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/23
(Yeroor)
|
1613001008NRG24120220242039422
|
12/02/2024
|
SYAMALA.P
|
1613001008WL090348
|
SYAMALA.P
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754716794
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/26
(Yeroor)
|
1613001008NRG24120220242039423
|
12/02/2024
|
Geetha Kumary S
|
1613001008WL090348
|
Geetha Kumary S
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754716791
|
|
Mrs. GEETHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/49
(Yeroor)
|
1613001008NRG24120220242039426
|
12/02/2024
|
SUBHASH BABU
|
1613001008WL090348
|
SUBHASH BABU
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754716790
|
|
MR SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-019/81
(Yeroor)
|
1613001008NRG24120220242039428
|
12/02/2024
|
SYAMALA B
|
1613001008WL090348
|
SYAMALA B
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754716795
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/9
(Yeroor)
|
1613001008NRG24120220242039429
|
12/02/2024
|
Indhira Bhai B
|
1613001008WL090348
|
Indhira Bhai B
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754716793
|
|
INDIRABHAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24120220242039421
|
12/02/2024
|
SUDHAMANI
|
1613001008WL090348
|
SUDHAMANI
|
00127
|
FDRL0001032
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716788
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-014/523
(Yeroor)
|
1613001008NRG24120220242039415
|
12/02/2024
|
Deepa
|
1613001008WL090348
|
Deepa
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716786
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/523
(Yeroor)
|
1613001008NRG24120220242039414
|
12/02/2024
|
Sreekumar S
|
1613001008WL090348
|
Sreekumar S
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716785
|
|
SREEKUMAR S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/122
(Yeroor)
|
1613001008NRG24120220242039419
|
12/02/2024
|
Sindhu Suji
|
1613001008WL090348
|
Sindhu Suji
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754716783
|
|
SINDHU SUJI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/123
(Yeroor)
|
1613001008NRG24120220242039420
|
12/02/2024
|
Mini.D
|
1613001008WL090348
|
Mini.D
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716782
|
|
MINI D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/305
(Yeroor)
|
1613001008NRG24120220242039424
|
12/02/2024
|
Jayasree
|
1613001008WL090348
|
Jayasree
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716787
|
|
JAYASREE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/4
(Yeroor)
|
1613001008NRG24120220242039425
|
12/02/2024
|
BHANUMATHI P K
|
1613001008WL090348
|
BHANUMATHI P K
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754716784
|
|
BHANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24120220242039427
|
12/02/2024
|
ATHIRA
|
1613001008WL090348
|
ATHIRA
|
00415
|
SBIN0007623
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754716789
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|