|
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-13-001-008-004/552
(Yeroor)
|
1613001008NRG24190320242269966
|
19/03/2024
|
VIJAYAMMA P
|
1613001008WL104305
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102596167
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24190320242269960
|
19/03/2024
|
LEENA. R
|
1613001008WL104305
|
LEENA. R
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102596177
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24190320242269961
|
19/03/2024
|
SAROJA
|
1613001008WL104305
|
SAROJA
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596173
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24190320242269962
|
19/03/2024
|
S. Ganapathy
|
1613001008WL104305
|
S. Ganapathy
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596175
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24190320242269963
|
19/03/2024
|
DAIVANAYAKI
|
1613001008WL104305
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596168
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24190320242269964
|
19/03/2024
|
Jameelabeevi
|
1613001008WL104305
|
Jameelabeevi
|
00078
|
CNRB0014508
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102596174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24190320242269965
|
19/03/2024
|
FATHIMABEEVI
|
1613001008WL104305
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596172
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24190320242269967
|
19/03/2024
|
PONMALAR
|
1613001008WL104305
|
PONMALAR
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102596176
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24190320242269968
|
19/03/2024
|
Nandini S
|
1613001008WL104305
|
Nandini S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596171
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24190320242269969
|
19/03/2024
|
RAJKUMAR S
|
1613001008WL104305
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102596169
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24190320242269970
|
19/03/2024
|
GIRIJA S
|
1613001008WL104305
|
GIRIJA S
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102596170
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|