|
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-13-001-008-003/541
(Yeroor)
|
1613001008NRG24200320242278087
|
20/03/2024
|
SALEENA
|
1613001008WL104886
|
SALEENA
|
00045
|
BARB0PUNALU
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103944206
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/265
(Yeroor)
|
1613001008NRG24200320242278081
|
20/03/2024
|
Jyothi. P
|
1613001008WL104886
|
Jyothi. P
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103944201
|
|
JYOTHI P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-003/342
(Yeroor)
|
1613001008NRG24200320242278082
|
20/03/2024
|
Usha. T
|
1613001008WL104886
|
Usha. T
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103944202
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-003/106
(Yeroor)
|
1613001008NRG24200320242278079
|
20/03/2024
|
SUHARABEEVI
|
1613001008WL104886
|
SUHARABEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103944203
|
|
Mrs. SUHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/47
(Yeroor)
|
1613001008NRG24200320242278085
|
20/03/2024
|
Vijaya S
|
1613001008WL104886
|
Vijaya S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103944204
|
|
Mrs. VIJAYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-003/177
(Yeroor)
|
1613001008NRG24200320242278080
|
20/03/2024
|
Surija.R
|
1613001008WL104886
|
Surija.R
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103944198
|
|
SUREEJA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-003/56
(Yeroor)
|
1613001008NRG24200320242278088
|
20/03/2024
|
SABEENA NAZAR
|
1613001008WL104886
|
SABEENA NAZAR
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103944199
|
|
Mrs. SABEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/67
(Yeroor)
|
1613001008NRG24200320242278089
|
20/03/2024
|
SATHIMANY
|
1613001008WL104886
|
SATHIMANY
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103944200
|
|
SATHI MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-003/422
(Yeroor)
|
1613001008NRG24200320242278084
|
20/03/2024
|
GEETHA V
|
1613001008WL104886
|
GEETHA V
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103944205
|
|
GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-003/404
(Yeroor)
|
1613001008NRG24200320242278083
|
20/03/2024
|
Khadeeja Beevi
|
1613001008WL104886
|
Khadeeja Beevi
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103944210
|
|
Mrs. KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/48
(Yeroor)
|
1613001008NRG24200320242278086
|
20/03/2024
|
SHEELAKUMARY.R
|
1613001008WL104886
|
SHEELAKUMARY.R
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103944209
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/90
(Yeroor)
|
1613001008NRG24200320242278090
|
20/03/2024
|
SARAMMA.L
|
1613001008WL104886
|
SARAMMA.L
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103944207
|
|
Mrs. SARAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-005/514
(Yeroor)
|
1613001008NRG24200320242278091
|
20/03/2024
|
SULFATHBEEVI
|
1613001008WL104886
|
SULFATHBEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103944208
|
|
MRS SULFATHBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|