|
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-13-001-008-006/105
(Yeroor)
|
1613001008NRG24160320242258154
|
16/03/2024
|
LEKSHMI KUTTY T
|
1613001008WL103352
|
LEKSHMI KUTTY T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156278263
|
|
LEKSHMIKUTTY.T
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-006/132
(Yeroor)
|
1613001008NRG24160320242258155
|
16/03/2024
|
LATHA J
|
1613001008WL103352
|
LATHA J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156278260
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/149
(Yeroor)
|
1613001008NRG24160320242258156
|
16/03/2024
|
SUSEELA C
|
1613001008WL103352
|
SUSEELA C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156278264
|
|
Mrs. Suseela .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/255
(Yeroor)
|
1613001008NRG24160320242258159
|
16/03/2024
|
SIVADASAN PILLAI
|
1613001008WL103352
|
SIVADASAN PILLAI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278267
|
|
Mr. SIVADASAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/29
(Yeroor)
|
1613001008NRG24160320242258162
|
16/03/2024
|
BABY SAROJAM
|
1613001008WL103352
|
BABY SAROJAM
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278259
|
|
Mrs. BABY SAROJAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/459
(Yeroor)
|
1613001008NRG24160320242258164
|
16/03/2024
|
Sobhana
|
1613001008WL103352
|
Sobhana
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156278261
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/53
(Yeroor)
|
1613001008NRG24160320242258168
|
16/03/2024
|
RAMLATH S
|
1613001008WL103352
|
RAMLATH S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278262
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/577
(Yeroor)
|
1613001008NRG24160320242258171
|
16/03/2024
|
RAJI SANIL
|
1613001008WL103352
|
RAJI SANIL
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156278272
|
|
RAJI SANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-006/618
(Yeroor)
|
1613001008NRG24160320242258175
|
16/03/2024
|
AMBILI K
|
1613001008WL103352
|
AMBILI K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156278268
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/535
(Yeroor)
|
1613001008NRG24160320242258170
|
16/03/2024
|
RAJAMMA L
|
1613001008WL103352
|
RAJAMMA L
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278258
|
|
RAJAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-006/479
(Yeroor)
|
1613001008NRG24160320242258166
|
16/03/2024
|
C Indira
|
1613001008WL103352
|
C Indira
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156278269
|
|
Mrs. Indira C
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-006/617
(Yeroor)
|
1613001008NRG24160320242258174
|
16/03/2024
|
RADHAMANIYAMMA
|
1613001008WL103352
|
RADHAMANIYAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156278270
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-006/518
(Yeroor)
|
1613001008NRG24160320242258167
|
16/03/2024
|
ANITHA KUMARI S
|
1613001008WL103352
|
ANITHA KUMARI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156278266
|
|
MRS ANITHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-006/601
(Yeroor)
|
1613001008NRG24160320242258173
|
16/03/2024
|
THANKAMANI
|
1613001008WL103352
|
THANKAMANI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156278265
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/594
(Yeroor)
|
1613001008NRG24160320242258172
|
16/03/2024
|
ASHA
|
1613001008WL103352
|
ASHA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156278271
|
|
ASHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|