|
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-13-001-008-010/662
(Yeroor)
|
1613001008NRG24241120231541403
|
24/11/2023
|
REVATHY S H
|
1613001008WL065551
|
REVATHY S H
|
00078
|
CNRB0002856
|
620
|
620
|
Processed
|
01/01/2024
|
|
9010264699
|
|
REVATHY S H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24241120231541394
|
24/11/2023
|
Ambili C
|
1613001008WL065551
|
Ambili C
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264695
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/211
(Yeroor)
|
1613001008NRG24241120231541395
|
24/11/2023
|
MAYA SANTHOSH
|
1613001008WL065551
|
MAYA SANTHOSH
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264694
|
|
Mrs. MAYA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24241120231541397
|
24/11/2023
|
Anirudhan
|
1613001008WL065551
|
Anirudhan
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264700
|
|
Mr. ANIRUDHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24241120231541398
|
24/11/2023
|
SUSEELA
|
1613001008WL065551
|
SUSEELA
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264692
|
|
Ms. SUSEELA K.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/520
(Yeroor)
|
1613001008NRG24241120231541400
|
24/11/2023
|
YESODHARAN
|
1613001008WL065551
|
YESODHARAN
|
00089
|
CBIN0282871
|
620
|
620
|
Processed
|
01/01/2024
|
|
9010264697
|
|
Mr. YASODHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24241120231541401
|
24/11/2023
|
SANTHI B
|
1613001008WL065551
|
SANTHI B
|
00089
|
CBIN0282871
|
620
|
620
|
Processed
|
01/01/2024
|
|
9010264696
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/93
(Yeroor)
|
1613001008NRG24241120231541404
|
24/11/2023
|
JAYAKUMARY. N
|
1613001008WL065551
|
JAYAKUMARY. N
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264693
|
|
JAYAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24241120231541402
|
24/11/2023
|
ANITHA A
|
1613001008WL065551
|
ANITHA A
|
00176
|
IDIB000A146
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264698
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24241120231541396
|
24/11/2023
|
Indira J
|
1613001008WL065551
|
Indira J
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264701
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-010/497
(Yeroor)
|
1613001008NRG24241120231541399
|
24/11/2023
|
AMMINI
|
1613001008WL065551
|
AMMINI
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
01/01/2024
|
|
9010264691
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|