|
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)
|
1613001008NRG24250720230620436
|
25/07/2023
|
THULASI
|
1613001008WL026252
|
THULASI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557595
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/113
(Yeroor)
|
1613001008NRG24250720230620429
|
25/07/2023
|
PADMAKUMARY L
|
1613001008WL026252
|
PADMAKUMARY L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557609
|
|
Mrs. PADMAKUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/118
(Yeroor)
|
1613001008NRG24250720230620431
|
25/07/2023
|
Geethakumary.K
|
1613001008WL026252
|
Geethakumary.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557608
|
|
Mrs. GEETHA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/120
(Yeroor)
|
1613001008NRG24250720230620432
|
25/07/2023
|
JANATHA C
|
1613001008WL026252
|
JANATHA C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557606
|
|
Mrs. Janatha .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24250720230620434
|
25/07/2023
|
Girijakumari.E.N
|
1613001008WL026252
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006557607
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24250720230620430
|
25/07/2023
|
Vimala.P
|
1613001008WL026252
|
Vimala.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557594
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/133
(Yeroor)
|
1613001008NRG24250720230620435
|
25/07/2023
|
GIRIJA
|
1613001008WL026252
|
GIRIJA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557600
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/213
(Yeroor)
|
1613001008NRG24250720230620437
|
25/07/2023
|
Balan.V.N
|
1613001008WL026252
|
Balan.V.N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557598
|
|
V N BALAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/259
(Yeroor)
|
1613001008NRG24250720230620438
|
25/07/2023
|
Mohan Das
|
1613001008WL026252
|
Mohan Das
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557596
|
|
MOHANDAS K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24250720230620439
|
25/07/2023
|
Pushpavally
|
1613001008WL026252
|
Pushpavally
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557597
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/307
(Yeroor)
|
1613001008NRG24250720230620440
|
25/07/2023
|
KALADEVI S
|
1613001008WL026252
|
KALADEVI S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557604
|
|
KALADEVI S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/5
(Yeroor)
|
1613001008NRG24250720230620441
|
25/07/2023
|
RADHA
|
1613001008WL026252
|
RADHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557593
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/526
(Yeroor)
|
1613001008NRG24250720230620442
|
25/07/2023
|
YAMUNA
|
1613001008WL026252
|
YAMUNA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557592
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/527
(Yeroor)
|
1613001008NRG24250720230620443
|
25/07/2023
|
SHEELA D
|
1613001008WL026252
|
SHEELA D
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557599
|
|
SHEELA D
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/537
(Yeroor)
|
1613001008NRG24250720230620444
|
25/07/2023
|
SREEDEVI
|
1613001008WL026252
|
SREEDEVI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557602
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/587
(Yeroor)
|
1613001008NRG24250720230620445
|
25/07/2023
|
SREEDEVI P
|
1613001008WL026252
|
SREEDEVI P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557603
|
|
SREEDEVI P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/8
(Yeroor)
|
1613001008NRG24250720230620446
|
25/07/2023
|
USHA KUMARY J
|
1613001008WL026252
|
USHA KUMARY J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006557601
|
|
USHAKUMARY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/124
(Yeroor)
|
1613001008NRG24250720230620433
|
25/07/2023
|
Jayaprakash CR
|
1613001008WL026252
|
Jayaprakash CR
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006557605
|
|
JAYAPRAKASH CR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|