|
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-13-001-008-018/164
(Yeroor)
|
1613001008NRG24230320242290658
|
23/03/2024
|
S RANI
|
1613001008WL105974
|
S RANI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868593
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-018/171
(Yeroor)
|
1613001008NRG24230320242290660
|
23/03/2024
|
Beena C. S
|
1613001008WL105974
|
Beena C. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868591
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-018/61
(Yeroor)
|
1613001008NRG24230320242290668
|
23/03/2024
|
ASHA SABU
|
1613001008WL105974
|
ASHA SABU
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868586
|
|
Mrs. ASHA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/63
(Yeroor)
|
1613001008NRG24230320242290669
|
23/03/2024
|
MANI DILEEP
|
1613001008WL105974
|
MANI DILEEP
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106868587
|
|
Mrs. MANI DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/116
(Yeroor)
|
1613001008NRG24230320242290672
|
23/03/2024
|
SINDHU. K
|
1613001008WL105974
|
SINDHU. K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868588
|
|
Mrs. SINDHU SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24230320242290673
|
23/03/2024
|
SHEEJA
|
1613001008WL105974
|
SHEEJA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868592
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24230320242290674
|
23/03/2024
|
Marykutti.M
|
1613001008WL105974
|
Marykutti.M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868589
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24230320242290656
|
23/03/2024
|
Sasikala.L
|
1613001008WL105974
|
Sasikala.L
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868579
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24230320242290657
|
23/03/2024
|
Suseela.G
|
1613001008WL105974
|
Suseela.G
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868580
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24230320242290662
|
23/03/2024
|
Ambika S
|
1613001008WL105974
|
Ambika S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868581
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG24230320242290663
|
23/03/2024
|
Sukumary T
|
1613001008WL105974
|
Sukumary T
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868582
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24230320242290664
|
23/03/2024
|
Sreeja Ajikumar S
|
1613001008WL105974
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868577
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24230320242290667
|
23/03/2024
|
SUPRABHA T
|
1613001008WL105974
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868584
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24230320242290670
|
23/03/2024
|
MOHANABABU
|
1613001008WL105974
|
MOHANABABU
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868585
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-018/86
(Yeroor)
|
1613001008NRG24230320242290671
|
23/03/2024
|
SUSEELA
|
1613001008WL105974
|
SUSEELA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868578
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24230320242290659
|
23/03/2024
|
Ammukutty Amma
|
1613001008WL105974
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868595
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/313
(Yeroor)
|
1613001008NRG24230320242290661
|
23/03/2024
|
REMYA S
|
1613001008WL105974
|
REMYA S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868590
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24230320242290666
|
23/03/2024
|
SREELATHA
|
1613001008WL105974
|
SREELATHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868594
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24230320242290665
|
23/03/2024
|
REJANI C
|
1613001008WL105974
|
REJANI C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868583
|
|
RAJANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|