|
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-13-001-008-001/645
(Yeroor)
|
1613001008NRG24220320242284330
|
22/03/2024
|
MANJUMOL
|
1613001008WL105435
|
MANJUMOL
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105505591
|
|
MANJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24220320242284320
|
22/03/2024
|
CHANDRIKA K
|
1613001008WL105435
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105505597
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/101
(Yeroor)
|
1613001008NRG24220320242284321
|
22/03/2024
|
VINEETHA.J
|
1613001008WL105435
|
VINEETHA.J
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105505599
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-001/320
(Yeroor)
|
1613001008NRG24220320242284322
|
22/03/2024
|
SEEMA
|
1613001008WL105435
|
SEEMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105505600
|
|
Mrs. Seema M T
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24220320242284323
|
22/03/2024
|
ANITHA. V
|
1613001008WL105435
|
ANITHA. V
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105505596
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG24220320242284324
|
22/03/2024
|
K. SUSEELA
|
1613001008WL105435
|
K. SUSEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105505598
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24220320242284326
|
22/03/2024
|
S MANJU KUMARI
|
1613001008WL105435
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105505592
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/61
(Yeroor)
|
1613001008NRG24220320242284327
|
22/03/2024
|
D. GEETHA
|
1613001008WL105435
|
D. GEETHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105505595
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG24220320242284328
|
22/03/2024
|
THANKAMANI AMMA
|
1613001008WL105435
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105505594
|
|
Mrs. Thankamaniy Amma
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/635
(Yeroor)
|
1613001008NRG24220320242284329
|
22/03/2024
|
SHYLA
|
1613001008WL105435
|
SHYLA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105505601
|
|
SHYLA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/564
(Yeroor)
|
1613001008NRG24220320242284325
|
22/03/2024
|
SAROJINI
|
1613001008WL105435
|
SAROJINI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105505593
|
|
SAROJINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|