|
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-13-001-008-001/618
(Yeroor)
|
1613001008NRG24160220242073587
|
16/02/2024
|
SOBHANA L
|
1613001008WL092166
|
SOBHANA L
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894280529
|
|
SOBHANA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-002/562
(Yeroor)
|
1613001008NRG24160220242073598
|
16/02/2024
|
Selvi VP
|
1613001008WL092166
|
Selvi VP
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280534
|
|
SELVI V P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-002/609
(Yeroor)
|
1613001008NRG24160220242073599
|
16/02/2024
|
Sreenandana S R Rajimol JR
|
1613001008WL092166
|
Sreenandana S R Rajimol JR
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894280528
|
|
RAJIMOL J R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/10
(Yeroor)
|
1613001008NRG24160220242073590
|
16/02/2024
|
RAJAMMA KRISHNANKUTTY
|
1613001008WL092166
|
RAJAMMA KRISHNANKUTTY
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280526
|
|
Mrs. RAJAMMA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-002/25
(Yeroor)
|
1613001008NRG24160220242073593
|
16/02/2024
|
AMBILI MOHAN
|
1613001008WL092166
|
AMBILI MOHAN
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280531
|
|
Mrs. AMBILY MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-002/28
(Yeroor)
|
1613001008NRG24160220242073594
|
16/02/2024
|
S.Syamala
|
1613001008WL092166
|
S.Syamala
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280530
|
|
Mrs. S SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-002/296
(Yeroor)
|
1613001008NRG24160220242073595
|
16/02/2024
|
Rajamma Rajappan
|
1613001008WL092166
|
Rajamma Rajappan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280527
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-002/450
(Yeroor)
|
1613001008NRG24160220242073596
|
16/02/2024
|
Minimol Suresh
|
1613001008WL092166
|
Minimol Suresh
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280537
|
|
Mrs. MINIMOL SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/92
(Yeroor)
|
1613001008NRG24160220242073602
|
16/02/2024
|
Rajamma.M
|
1613001008WL092166
|
Rajamma.M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280525
|
|
RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-002/755
(Yeroor)
|
1613001008NRG24160220242073601
|
16/02/2024
|
SAJITHA BEEVI
|
1613001008WL092166
|
SAJITHA BEEVI
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280532
|
|
Mrs. SAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/638
(Yeroor)
|
1613001008NRG24160220242073589
|
16/02/2024
|
SINDHUMOL
|
1613001008WL092166
|
SINDHUMOL
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894280533
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-002/149
(Yeroor)
|
1613001008NRG24160220242073591
|
16/02/2024
|
Jalaja
|
1613001008WL092166
|
Jalaja
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280522
|
|
JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-002/244
(Yeroor)
|
1613001008NRG24160220242073592
|
16/02/2024
|
Kusalakumari
|
1613001008WL092166
|
Kusalakumari
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280536
|
|
KUSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/561
(Yeroor)
|
1613001008NRG24160220242073597
|
16/02/2024
|
Vijayamma
|
1613001008WL092166
|
Vijayamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280535
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/666
(Yeroor)
|
1613001008NRG24160220242073600
|
16/02/2024
|
Binitha
|
1613001008WL092166
|
Binitha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894280524
|
|
MRS BINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/621
(Yeroor)
|
1613001008NRG24160220242073588
|
16/02/2024
|
VASANTHA
|
1613001008WL092166
|
VASANTHA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894280523
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|