|
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)
|
1613001008NRG24090220242021569
|
09/02/2024
|
Mini O
|
1613001008WL089504
|
Mini O
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146685994
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/16
(Yeroor)
|
1613001008NRG24090220242021572
|
09/02/2024
|
RADHAMANI K
|
1613001008WL089504
|
RADHAMANI K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146685996
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/32
(Yeroor)
|
1613001008NRG24090220242021579
|
09/02/2024
|
LATHA S
|
1613001008WL089504
|
LATHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146685992
|
|
LATHA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-013/35
(Yeroor)
|
1613001008NRG24090220242021580
|
09/02/2024
|
SAJEENA. A
|
1613001008WL089504
|
SAJEENA. A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685997
|
|
SAJEENA.A .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/43
(Yeroor)
|
1613001008NRG24090220242021581
|
09/02/2024
|
Thulasibhai
|
1613001008WL089504
|
Thulasibhai
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685995
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/50
(Yeroor)
|
1613001008NRG24090220242021582
|
09/02/2024
|
Jameela U
|
1613001008WL089504
|
Jameela U
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685993
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-012/594
(Yeroor)
|
1613001008NRG24090220242021568
|
09/02/2024
|
SUMATHY K
|
1613001008WL089504
|
SUMATHY K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146685990
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-013/109
(Yeroor)
|
1613001008NRG24090220242021570
|
09/02/2024
|
Indira
|
1613001008WL089504
|
Indira
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146685985
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-013/151
(Yeroor)
|
1613001008NRG24090220242021571
|
09/02/2024
|
Sheeja. S
|
1613001008WL089504
|
Sheeja. S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685986
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/17
(Yeroor)
|
1613001008NRG24090220242021573
|
09/02/2024
|
Bindhu Ganesh
|
1613001008WL089504
|
Bindhu Ganesh
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685984
|
|
BINDHU GANESH
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/220
(Yeroor)
|
1613001008NRG24090220242021574
|
09/02/2024
|
Jameelabeevi
|
1613001008WL089504
|
Jameelabeevi
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146685987
|
|
Jameelabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-013/239
(Yeroor)
|
1613001008NRG24090220242021575
|
09/02/2024
|
Jameela.K
|
1613001008WL089504
|
Jameela.K
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685988
|
|
JAMEELA K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/255
(Yeroor)
|
1613001008NRG24090220242021576
|
09/02/2024
|
Sheeba.R
|
1613001008WL089504
|
Sheeba.R
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146685989
|
|
SHEEBA R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/281
(Yeroor)
|
1613001008NRG24090220242021578
|
09/02/2024
|
Ambily C
|
1613001008WL089504
|
Ambily C
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146685983
|
|
AMBILY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-013/639
(Yeroor)
|
1613001008NRG24090220242021583
|
09/02/2024
|
OMANA C
|
1613001008WL089504
|
OMANA C
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146685991
|
|
OMANA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-013/27
(Yeroor)
|
1613001008NRG24090220242021577
|
09/02/2024
|
DANYA S
|
1613001008WL089504
|
DANYA S
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146685998
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|