|
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-13-001-008-005/12
(Yeroor)
|
1613001008NRG24160220242072462
|
16/02/2024
|
RANI
|
1613001008WL092103
|
RANI
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280601
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/138
(Yeroor)
|
1613001008NRG24160220242072464
|
16/02/2024
|
LISSY. R
|
1613001008WL092103
|
LISSY. R
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280600
|
|
LISSY R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/587
(Yeroor)
|
1613001008NRG24160220242072474
|
16/02/2024
|
PUSHPAVATHY SARASAMMA
|
1613001008WL092103
|
PUSHPAVATHY SARASAMMA
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280592
|
|
PUSHPAVATHY SARASAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/89
(Yeroor)
|
1613001008NRG24160220242072477
|
16/02/2024
|
SARASWATHY AMMA. L
|
1613001008WL092103
|
SARASWATHY AMMA. L
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280591
|
|
SARASWATHY AMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-005/10
(Yeroor)
|
1613001008NRG24160220242072460
|
16/02/2024
|
GEETHA KUMARI
|
1613001008WL092103
|
GEETHA KUMARI
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280595
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/513
(Yeroor)
|
1613001008NRG24160220242072471
|
16/02/2024
|
Ramani K
|
1613001008WL092103
|
Ramani K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894280596
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-005/55
(Yeroor)
|
1613001008NRG24160220242072472
|
16/02/2024
|
PANKAJAKSHI
|
1613001008WL092103
|
PANKAJAKSHI
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894280594
|
|
Mrs. PANKAJAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/63
(Yeroor)
|
1613001008NRG24160220242072476
|
16/02/2024
|
UMAIBA.N
|
1613001008WL092103
|
UMAIBA.N
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894280593
|
|
Mrs. UMAIBHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/489
(Yeroor)
|
1613001008NRG24160220242072469
|
16/02/2024
|
Ushakumari B
|
1613001008WL092103
|
Ushakumari B
|
00127
|
FDRL0001032
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894280588
|
|
Mrs. USHA KUMARY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-005/588
(Yeroor)
|
1613001008NRG24160220242072475
|
16/02/2024
|
Aswathy A Nair
|
1613001008WL092103
|
Aswathy A Nair
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894280597
|
|
Mrs. Aswathy A Nair
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-005/91
(Yeroor)
|
1613001008NRG24160220242072478
|
16/02/2024
|
SHEEBA
|
1613001008WL092103
|
SHEEBA
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894280598
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/114
(Yeroor)
|
1613001008NRG24160220242072461
|
16/02/2024
|
Sasikalakumari K
|
1613001008WL092103
|
Sasikalakumari K
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280586
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-005/137
(Yeroor)
|
1613001008NRG24160220242072463
|
16/02/2024
|
Pushpalatha.L
|
1613001008WL092103
|
Pushpalatha.L
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280603
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/217
(Yeroor)
|
1613001008NRG24160220242072465
|
16/02/2024
|
Sasikala
|
1613001008WL092103
|
Sasikala
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280587
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/502
(Yeroor)
|
1613001008NRG24160220242072470
|
16/02/2024
|
Sarasamma
|
1613001008WL092103
|
Sarasamma
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280602
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/58
(Yeroor)
|
1613001008NRG24160220242072473
|
16/02/2024
|
Sreedevi. R
|
1613001008WL092103
|
Sreedevi. R
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280585
|
|
SREEDEVI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-005/462
(Yeroor)
|
1613001008NRG24160220242072468
|
16/02/2024
|
OMANA M
|
1613001008WL092103
|
OMANA M
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894280599
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-005/234
(Yeroor)
|
1613001008NRG24160220242072466
|
16/02/2024
|
UMARANI
|
1613001008WL092103
|
UMARANI
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894280589
|
|
UMA RANI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-005/235
(Yeroor)
|
1613001008NRG24160220242072467
|
16/02/2024
|
SUMATHIKUTTIYAMMA
|
1613001008WL092103
|
SUMATHIKUTTIYAMMA
|
00462
|
UCBA0001489
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894280590
|
|
SUMATHIKUTTIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|