|
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-13-001-008-014/558
(Yeroor)
|
1613001008NRG24090120241831297
|
09/01/2024
|
VALSALA
|
1613001008WL079799
|
VALSALA
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066182
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/21
(Yeroor)
|
1613001008NRG24090120241831287
|
09/01/2024
|
Sudharma.S
|
1613001008WL079799
|
Sudharma.S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066183
|
|
Mrs. S SUDHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/303
(Yeroor)
|
1613001008NRG24090120241831300
|
09/01/2024
|
OMANA S
|
1613001008WL079799
|
OMANA S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066184
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/593
(Yeroor)
|
1613001008NRG24090120241831299
|
09/01/2024
|
RENJU KR
|
1613001008WL079799
|
RENJU KR
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066177
|
|
RENJU KR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24090120241831303
|
09/01/2024
|
OMANA C
|
1613001008WL079799
|
OMANA C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066178
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/103
(Yeroor)
|
1613001008NRG24090120241831284
|
09/01/2024
|
Ambika.C
|
1613001008WL079799
|
Ambika.C
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066172
|
|
AMBIKA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/109
(Yeroor)
|
1613001008NRG24090120241831285
|
09/01/2024
|
BABY GIRIJA
|
1613001008WL079799
|
BABY GIRIJA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066171
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/143
(Yeroor)
|
1613001008NRG24090120241831286
|
09/01/2024
|
Radha S
|
1613001008WL079799
|
Radha S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066166
|
|
Radha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-014/28
(Yeroor)
|
1613001008NRG24090120241831288
|
09/01/2024
|
Sudharma.T
|
1613001008WL079799
|
Sudharma.T
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066170
|
|
SUDHARMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/30
(Yeroor)
|
1613001008NRG24090120241831289
|
09/01/2024
|
SULEKHA
|
1613001008WL079799
|
SULEKHA
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066165
|
|
SULEKHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/36
(Yeroor)
|
1613001008NRG24090120241831290
|
09/01/2024
|
Sreedevi. S
|
1613001008WL079799
|
Sreedevi. S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066169
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/40
(Yeroor)
|
1613001008NRG24090120241831291
|
09/01/2024
|
USHA MURALI
|
1613001008WL079799
|
USHA MURALI
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066167
|
|
USHA MURALI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24090120241831292
|
09/01/2024
|
RAMACHANDRAN
|
1613001008WL079799
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066174
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/506
(Yeroor)
|
1613001008NRG24090120241831293
|
09/01/2024
|
Udayakumari
|
1613001008WL079799
|
Udayakumari
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066173
|
|
UDAYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/517
(Yeroor)
|
1613001008NRG24090120241831294
|
09/01/2024
|
Sudarsanan S
|
1613001008WL079799
|
Sudarsanan S
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066175
|
|
SUDARSANAN S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/55
(Yeroor)
|
1613001008NRG24090120241831295
|
09/01/2024
|
LEELA.C
|
1613001008WL079799
|
LEELA.C
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066168
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/553
(Yeroor)
|
1613001008NRG24090120241831296
|
09/01/2024
|
Sreekala K
|
1613001008WL079799
|
Sreekala K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906066176
|
|
SREEKALA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24090120241831298
|
09/01/2024
|
Raji
|
1613001008WL079799
|
Raji
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066179
|
|
RAJI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24090120241831301
|
09/01/2024
|
BINDHU
|
1613001008WL079799
|
BINDHU
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906066181
|
|
BINDHU
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-015/658
(Yeroor)
|
1613001008NRG24090120241831302
|
09/01/2024
|
NEETHU KRISHNAN
|
1613001008WL079799
|
NEETHU KRISHNAN
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906066180
|
|
NEETHU KRISHNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|