|
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-13-001-008-019/137
(Yeroor)
|
1613001008NRG24090120241837009
|
09/01/2024
|
THULASI
|
1613001008WL080089
|
THULASI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902407970
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/113
(Yeroor)
|
1613001008NRG24090120241837002
|
09/01/2024
|
PADMAKUMARY L
|
1613001008WL080089
|
PADMAKUMARY L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407967
|
|
Mrs. PADMAKUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/118
(Yeroor)
|
1613001008NRG24090120241837004
|
09/01/2024
|
Geethakumary.K
|
1613001008WL080089
|
Geethakumary.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407969
|
|
Mrs. GEETHA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/120
(Yeroor)
|
1613001008NRG24090120241837005
|
09/01/2024
|
JANATHA C
|
1613001008WL080089
|
JANATHA C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407966
|
|
Mrs. Janatha .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24090120241837007
|
09/01/2024
|
Girijakumari.E.N
|
1613001008WL080089
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407968
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24090120241837010
|
09/01/2024
|
SUDHAKARAN R
|
1613001008WL080089
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407965
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24090120241837003
|
09/01/2024
|
Vimala.P
|
1613001008WL080089
|
Vimala.P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407958
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/133
(Yeroor)
|
1613001008NRG24090120241837008
|
09/01/2024
|
GIRIJA
|
1613001008WL080089
|
GIRIJA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407961
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/171
(Yeroor)
|
1613001008NRG24090120241837011
|
09/01/2024
|
Jalaja Raju
|
1613001008WL080089
|
Jalaja Raju
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407957
|
|
JALAJA RAJU
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-019/213
(Yeroor)
|
1613001008NRG24090120241837012
|
09/01/2024
|
Balan.V.N
|
1613001008WL080089
|
Balan.V.N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902407960
|
|
V N BALAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/259
(Yeroor)
|
1613001008NRG24090120241837013
|
09/01/2024
|
Mohan Das
|
1613001008WL080089
|
Mohan Das
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407973
|
|
MOHANDAS K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24090120241837014
|
09/01/2024
|
Pushpavally
|
1613001008WL080089
|
Pushpavally
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407959
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/527
(Yeroor)
|
1613001008NRG24090120241837015
|
09/01/2024
|
SHEELA D
|
1613001008WL080089
|
SHEELA D
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902407972
|
|
SHEELA D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/537
(Yeroor)
|
1613001008NRG24090120241837016
|
09/01/2024
|
SREEDEVI
|
1613001008WL080089
|
SREEDEVI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902407962
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/587
(Yeroor)
|
1613001008NRG24090120241837017
|
09/01/2024
|
SREEDEVI P
|
1613001008WL080089
|
SREEDEVI P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902407963
|
|
SREEDEVI P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/8
(Yeroor)
|
1613001008NRG24090120241837018
|
09/01/2024
|
USHA KUMARY J
|
1613001008WL080089
|
USHA KUMARY J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407971
|
|
USHAKUMARY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-019/124
(Yeroor)
|
1613001008NRG24090120241837006
|
09/01/2024
|
Jayaprakash CR
|
1613001008WL080089
|
Jayaprakash CR
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902407964
|
|
JAYAPRAKASH CR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|