|
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-13-001-008-013/106
(Yeroor)
|
1613001008NRG24241120231540412
|
24/11/2023
|
Mini O
|
1613001008WL065524
|
Mini O
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806667
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/150
(Yeroor)
|
1613001008NRG24241120231540414
|
24/11/2023
|
Radha. S
|
1613001008WL065524
|
Radha. S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806670
|
|
Mrs. S RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/16
(Yeroor)
|
1613001008NRG24241120231540416
|
24/11/2023
|
RADHAMANI K
|
1613001008WL065524
|
RADHAMANI K
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999806668
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/32
(Yeroor)
|
1613001008NRG24241120231540423
|
24/11/2023
|
LATHA S
|
1613001008WL065524
|
LATHA S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806665
|
|
LATHA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-013/35
(Yeroor)
|
1613001008NRG24241120231540424
|
24/11/2023
|
SAJEENA. A
|
1613001008WL065524
|
SAJEENA. A
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999806669
|
|
SAJEENA.A .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/50
(Yeroor)
|
1613001008NRG24241120231540425
|
24/11/2023
|
Jameela U
|
1613001008WL065524
|
Jameela U
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806666
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-008/249
(Yeroor)
|
1613001008NRG24241120231540410
|
24/11/2023
|
Santha
|
1613001008WL065524
|
Santha
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806659
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/594
(Yeroor)
|
1613001008NRG24241120231540411
|
24/11/2023
|
SUMATHY K
|
1613001008WL065524
|
SUMATHY K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806664
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-013/109
(Yeroor)
|
1613001008NRG24241120231540413
|
24/11/2023
|
Indira
|
1613001008WL065524
|
Indira
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806657
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-013/151
(Yeroor)
|
1613001008NRG24241120231540415
|
24/11/2023
|
Sheeja. S
|
1613001008WL065524
|
Sheeja. S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806658
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/17
(Yeroor)
|
1613001008NRG24241120231540417
|
24/11/2023
|
Bindhu Ganesh
|
1613001008WL065524
|
Bindhu Ganesh
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999806656
|
|
BINDHU GANESH
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-013/220
(Yeroor)
|
1613001008NRG24241120231540418
|
24/11/2023
|
Jameelabeevi
|
1613001008WL065524
|
Jameelabeevi
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999806660
|
|
Jameelabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-013/239
(Yeroor)
|
1613001008NRG24241120231540419
|
24/11/2023
|
Jameela.K
|
1613001008WL065524
|
Jameela.K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806661
|
|
JAMEELA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/255
(Yeroor)
|
1613001008NRG24241120231540420
|
24/11/2023
|
Sheeba.R
|
1613001008WL065524
|
Sheeba.R
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806662
|
|
SHEEBA R
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/281
(Yeroor)
|
1613001008NRG24241120231540422
|
24/11/2023
|
Ambily C
|
1613001008WL065524
|
Ambily C
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999806655
|
|
AMBILY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-013/548
(Yeroor)
|
1613001008NRG24241120231540426
|
24/11/2023
|
AJITHAKUMARY B
|
1613001008WL065524
|
AJITHAKUMARY B
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999806663
|
|
AJITHA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-013/27
(Yeroor)
|
1613001008NRG24241120231540421
|
24/11/2023
|
DANYA S
|
1613001008WL065524
|
DANYA S
|
00415
|
SBIN0070834
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999806671
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28275
|
28275
|
|
|
|
|
|
|
|