|
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-13-001-008-001/219
(Yeroor)
|
1613001008NRG24120220242039280
|
12/02/2024
|
Anitha Kumay
|
1613001008WL090337
|
Anitha Kumay
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721941
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24120220242039288
|
12/02/2024
|
VASANTHA O
|
1613001008WL090337
|
VASANTHA O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721939
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24120220242039290
|
12/02/2024
|
PUSHPA LATHA K
|
1613001008WL090337
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754721942
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24120220242039291
|
12/02/2024
|
SAROJINI
|
1613001008WL090337
|
SAROJINI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721937
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/86
(Yeroor)
|
1613001008NRG24120220242039296
|
12/02/2024
|
Radha T
|
1613001008WL090337
|
Radha T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754721938
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/90
(Yeroor)
|
1613001008NRG24120220242039297
|
12/02/2024
|
KALYANI GOPALAN
|
1613001008WL090337
|
KALYANI GOPALAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754721940
|
|
Mrs. KALYANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/1
(Yeroor)
|
1613001008NRG24120220242039286
|
12/02/2024
|
USHA
|
1613001008WL090337
|
USHA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721936
|
|
USHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24120220242039283
|
12/02/2024
|
Anandavalli
|
1613001008WL090337
|
Anandavalli
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721933
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-001/572
(Yeroor)
|
1613001008NRG24120220242039284
|
12/02/2024
|
KUSAN
|
1613001008WL090337
|
KUSAN
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754721932
|
|
KUSAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-017/528
(Yeroor)
|
1613001008NRG24120220242039285
|
12/02/2024
|
Rani
|
1613001008WL090337
|
Rani
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721934
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24120220242039287
|
12/02/2024
|
AMBIKA K
|
1613001008WL090337
|
AMBIKA K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754721928
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24120220242039289
|
12/02/2024
|
Valsala
|
1613001008WL090337
|
Valsala
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721930
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24120220242039292
|
12/02/2024
|
ANANDAVALLY. B
|
1613001008WL090337
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721929
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24120220242039293
|
12/02/2024
|
Santha Vasudevan
|
1613001008WL090337
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721931
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/579
(Yeroor)
|
1613001008NRG24120220242039294
|
12/02/2024
|
BIJI
|
1613001008WL090337
|
BIJI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721935
|
|
BIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24120220242039282
|
12/02/2024
|
DEVARAJAN K
|
1613001008WL090337
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754721943
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24120220242039281
|
12/02/2024
|
MANI K
|
1613001008WL090337
|
MANI K
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754721944
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24120220242039295
|
12/02/2024
|
ANEESHA S V
|
1613001008WL090337
|
ANEESHA S V
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721945
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|