|
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-13-001-008-008/595
(Yeroor)
|
1613001008NRG24050320242188042
|
05/03/2024
|
Deepa T
|
1613001008WL098596
|
Deepa T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798961
|
|
DEEPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/114
(Yeroor)
|
1613001008NRG24050320242188033
|
05/03/2024
|
VALSALA. R
|
1613001008WL098596
|
VALSALA. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798962
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG24050320242188034
|
05/03/2024
|
INDIRA.K
|
1613001008WL098596
|
INDIRA.K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798956
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/191
(Yeroor)
|
1613001008NRG24050320242188036
|
05/03/2024
|
RADHAMANI
|
1613001008WL098596
|
RADHAMANI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798954
|
|
Mrs. Radhamaniyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/56
(Yeroor)
|
1613001008NRG24050320242188040
|
05/03/2024
|
RAJAMONYAMMA.J
|
1613001008WL098596
|
RAJAMONYAMMA.J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798959
|
|
Mrs. RAJAMONYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/583
(Yeroor)
|
1613001008NRG24050320242188041
|
05/03/2024
|
Rajithakumari M
|
1613001008WL098596
|
Rajithakumari M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798963
|
|
Mrs. RAJITHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/62
(Yeroor)
|
1613001008NRG24050320242188044
|
05/03/2024
|
P.Suseela
|
1613001008WL098596
|
P.Suseela
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102798960
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG24050320242188046
|
05/03/2024
|
Ambili.K
|
1613001008WL098596
|
Ambili.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102798957
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/80
(Yeroor)
|
1613001008NRG24050320242188047
|
05/03/2024
|
Subhashini.S
|
1613001008WL098596
|
Subhashini.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102798958
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/86
(Yeroor)
|
1613001008NRG24050320242188048
|
05/03/2024
|
Valsala B
|
1613001008WL098596
|
Valsala B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798955
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-008/596
(Yeroor)
|
1613001008NRG24050320242188043
|
05/03/2024
|
VIJAYAMMA
|
1613001008WL098596
|
VIJAYAMMA
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798953
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-008/148
(Yeroor)
|
1613001008NRG24050320242188035
|
05/03/2024
|
Sugadamma
|
1613001008WL098596
|
Sugadamma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798948
|
|
SUGANDHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-008/501
(Yeroor)
|
1613001008NRG24050320242188037
|
05/03/2024
|
Manimekala
|
1613001008WL098596
|
Manimekala
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798952
|
|
MANIMEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-008/502
(Yeroor)
|
1613001008NRG24050320242188038
|
05/03/2024
|
VASANTHA P
|
1613001008WL098596
|
VASANTHA P
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102798949
|
|
VASANTHA P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG24050320242188039
|
05/03/2024
|
Renju kumari
|
1613001008WL098596
|
Renju kumari
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798950
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/87
(Yeroor)
|
1613001008NRG24050320242188049
|
05/03/2024
|
L THANKAMANI AMMA
|
1613001008WL098596
|
L THANKAMANI AMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102798951
|
|
THANKAMANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-007/250
(Yeroor)
|
1613001008NRG24050320242188032
|
05/03/2024
|
REMANI AMMA. M. J
|
1613001008WL098596
|
REMANI AMMA. M. J
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102798964
|
|
MRS REMANIAMMA MJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-008/655
(Yeroor)
|
1613001008NRG24050320242188045
|
05/03/2024
|
GOVINDHAMMAL J
|
1613001008WL098596
|
GOVINDHAMMAL J
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798965
|
|
MRS GOVINDHAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|