|
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-13-001-008-003/541
(Yeroor)
|
1613001008NRG24300320242320736
|
30/03/2024
|
SALEENA
|
1613001008WL108607
|
SALEENA
|
00045
|
BARB0PUNALU
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105529814
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/342
(Yeroor)
|
1613001008NRG24300320242320730
|
30/03/2024
|
Usha. T
|
1613001008WL108607
|
Usha. T
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105529810
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-003/173
(Yeroor)
|
1613001008NRG24300320242320729
|
30/03/2024
|
NIMAL SANTHY
|
1613001008WL108607
|
NIMAL SANTHY
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105529815
|
|
NIMALSANTHY K
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-003/368
(Yeroor)
|
1613001008NRG24300320242320731
|
30/03/2024
|
PARAMESWARI
|
1613001008WL108607
|
PARAMESWARI
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105529818
|
|
T PARAMESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-003/443
(Yeroor)
|
1613001008NRG24300320242320733
|
30/03/2024
|
SHAMNA A
|
1613001008WL108607
|
SHAMNA A
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105529813
|
|
Mrs. SHAMNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/47
(Yeroor)
|
1613001008NRG24300320242320735
|
30/03/2024
|
Vijaya S
|
1613001008WL108607
|
Vijaya S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105529811
|
|
Mrs. VIJAYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/69
(Yeroor)
|
1613001008NRG24300320242320739
|
30/03/2024
|
DEEPA
|
1613001008WL108607
|
DEEPA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105529809
|
|
DEEPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-003/56
(Yeroor)
|
1613001008NRG24300320242320737
|
30/03/2024
|
SABEENA NAZAR
|
1613001008WL108607
|
SABEENA NAZAR
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105529807
|
|
Mrs. SABEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/67
(Yeroor)
|
1613001008NRG24300320242320738
|
30/03/2024
|
SATHIMANY
|
1613001008WL108607
|
SATHIMANY
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105529808
|
|
SATHI MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-005/476
(Yeroor)
|
1613001008NRG24300320242320741
|
30/03/2024
|
NABEESATHU BEEVI
|
1613001008WL108607
|
NABEESATHU BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105529812
|
|
Mrs. R NABEESATHUBEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/404
(Yeroor)
|
1613001008NRG24300320242320732
|
30/03/2024
|
Khadeeja Beevi
|
1613001008WL108607
|
Khadeeja Beevi
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105529817
|
|
Mrs. KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/445
(Yeroor)
|
1613001008NRG24300320242320734
|
30/03/2024
|
Ramlabeevi
|
1613001008WL108607
|
Ramlabeevi
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105529819
|
|
MRS RAMLA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-003/90
(Yeroor)
|
1613001008NRG24300320242320740
|
30/03/2024
|
SARAMMA.L
|
1613001008WL108607
|
SARAMMA.L
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105529816
|
|
Mrs. SARAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-005/514
(Yeroor)
|
1613001008NRG24300320242320742
|
30/03/2024
|
SULFATHBEEVI
|
1613001008WL108607
|
SULFATHBEEVI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105529820
|
|
MRS SULFATHBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|