|
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-13-001-008-006/118
(Yeroor)
|
1613001008NRG24200320242277389
|
20/03/2024
|
GEETHA KUMARI S
|
1613001008WL104818
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566644
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24200320242277390
|
20/03/2024
|
SUSEELA R
|
1613001008WL104818
|
SUSEELA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566646
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24200320242277391
|
20/03/2024
|
OMANA T
|
1613001008WL104818
|
OMANA T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566648
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24200320242277392
|
20/03/2024
|
Suseela M
|
1613001008WL104818
|
Suseela M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566645
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24200320242277394
|
20/03/2024
|
Geetha. J
|
1613001008WL104818
|
Geetha. J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566649
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24200320242277396
|
20/03/2024
|
AMBILY
|
1613001008WL104818
|
AMBILY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566650
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24200320242277398
|
20/03/2024
|
RETNAMMA M
|
1613001008WL104818
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566647
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24200320242277403
|
20/03/2024
|
Vasanthi. R
|
1613001008WL104818
|
Vasanthi. R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566643
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-006/635
(Yeroor)
|
1613001008NRG24200320242277402
|
20/03/2024
|
SUNITHA
|
1613001008WL104818
|
SUNITHA
|
00103
|
KSBK0001167
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566639
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24200320242277400
|
20/03/2024
|
ASWATHY K
|
1613001008WL104818
|
ASWATHY K
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566638
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-006/238
(Yeroor)
|
1613001008NRG24200320242277395
|
20/03/2024
|
Sulabha.R
|
1613001008WL104818
|
Sulabha.R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566635
|
|
SULABHA R
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24200320242277397
|
20/03/2024
|
SHAMSUDHEEN
|
1613001008WL104818
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566636
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24200320242277404
|
20/03/2024
|
K SURENDRAN
|
1613001008WL104818
|
K SURENDRAN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566637
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/180
(Yeroor)
|
1613001008NRG24200320242277393
|
20/03/2024
|
REMA
|
1613001008WL104818
|
REMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566641
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24200320242277399
|
20/03/2024
|
RADHAMONY T
|
1613001008WL104818
|
RADHAMONY T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566640
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24200320242277401
|
20/03/2024
|
ANITHA N
|
1613001008WL104818
|
ANITHA N
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566642
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|