|
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-13-001-008-005/129
(Yeroor)
|
1613001008NRG24300320242326845
|
30/03/2024
|
CHEMPAKA KUTTY
|
1613001008WL109259
|
CHEMPAKA KUTTY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105535061
|
|
CHEMBAKA KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/589
(Yeroor)
|
1613001008NRG24300320242326853
|
30/03/2024
|
RAJENDRAN
|
1613001008WL109259
|
RAJENDRAN
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105535060
|
|
Mr. RAJENDRAN J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24300320242326847
|
30/03/2024
|
PEETHAMBARAN K
|
1613001008WL109259
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105535064
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/137
(Yeroor)
|
1613001008NRG24300320242326846
|
30/03/2024
|
Pushpalatha.L
|
1613001008WL109259
|
Pushpalatha.L
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105535057
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-005/488
(Yeroor)
|
1613001008NRG24300320242326848
|
30/03/2024
|
ESAKKIYAMMA
|
1613001008WL109259
|
ESAKKIYAMMA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105535059
|
|
ESAKKIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-005/502
(Yeroor)
|
1613001008NRG24300320242326849
|
30/03/2024
|
Sarasamma
|
1613001008WL109259
|
Sarasamma
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105535058
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24300320242326850
|
30/03/2024
|
Sathyaseelan Pillai
|
1613001008WL109259
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105535056
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/524
(Yeroor)
|
1613001008NRG24300320242326851
|
30/03/2024
|
Lathika P
|
1613001008WL109259
|
Lathika P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105535062
|
|
LATHIKA P
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-006/16
(Yeroor)
|
1613001008NRG24300320242326852
|
30/03/2024
|
PUSHPAVALLY. K
|
1613001008WL109259
|
PUSHPAVALLY. K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105535063
|
|
Mrs. PUSHPAVALLY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|