|
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-13-001-008-008/595
(Yeroor)
|
1613001008NRG24010220241978354
|
01/02/2024
|
Deepa T
|
1613001008WL087145
|
Deepa T
|
00078
|
CNRB0002856
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055313
|
|
DEEPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/151
(Yeroor)
|
1613001008NRG24010220241978339
|
01/02/2024
|
JAGADAMMA S
|
1613001008WL087145
|
JAGADAMMA S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154055303
|
|
JAGADAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/114
(Yeroor)
|
1613001008NRG24010220241978341
|
01/02/2024
|
VALSALA. R
|
1613001008WL087145
|
VALSALA. R
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055314
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG24010220241978342
|
01/02/2024
|
INDIRA.K
|
1613001008WL087145
|
INDIRA.K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055304
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/121
(Yeroor)
|
1613001008NRG24010220241978343
|
01/02/2024
|
KRISHNAKUMARI.P
|
1613001008WL087145
|
KRISHNAKUMARI.P
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154055305
|
|
MRS KRISHNAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-008/122
(Yeroor)
|
1613001008NRG24010220241978344
|
01/02/2024
|
MANJU.P
|
1613001008WL087145
|
MANJU.P
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154055306
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/146
(Yeroor)
|
1613001008NRG24010220241978345
|
01/02/2024
|
SUMANGALA AMMA.G
|
1613001008WL087145
|
SUMANGALA AMMA.G
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154055307
|
|
SUMANGALA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-008/149
(Yeroor)
|
1613001008NRG24010220241978347
|
01/02/2024
|
Sushama S
|
1613001008WL087145
|
Sushama S
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154055308
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/431
(Yeroor)
|
1613001008NRG24010220241978348
|
01/02/2024
|
THULASI BHAI
|
1613001008WL087145
|
THULASI BHAI
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154055315
|
|
MRS THULASI BHAYI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-008/54
(Yeroor)
|
1613001008NRG24010220241978352
|
01/02/2024
|
Sheelakumary.S
|
1613001008WL087145
|
Sheelakumary.S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154055309
|
|
Mrs. SHEELAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/62
(Yeroor)
|
1613001008NRG24010220241978356
|
01/02/2024
|
P.Suseela
|
1613001008WL087145
|
P.Suseela
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154055310
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG24010220241978358
|
01/02/2024
|
Ambili.K
|
1613001008WL087145
|
Ambili.K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055311
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-008/596
(Yeroor)
|
1613001008NRG24010220241978355
|
01/02/2024
|
VIJAYAMMA
|
1613001008WL087145
|
VIJAYAMMA
|
00114
|
YESB0KLMDCB
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154055312
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/148
(Yeroor)
|
1613001008NRG24010220241978346
|
01/02/2024
|
Sugadamma
|
1613001008WL087145
|
Sugadamma
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154055297
|
|
SUGANDHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/432
(Yeroor)
|
1613001008NRG24010220241978349
|
01/02/2024
|
Remadevi
|
1613001008WL087145
|
Remadevi
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154055301
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/501
(Yeroor)
|
1613001008NRG24010220241978350
|
01/02/2024
|
Manimekala
|
1613001008WL087145
|
Manimekala
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154055302
|
|
MANIMEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-008/502
(Yeroor)
|
1613001008NRG24010220241978351
|
01/02/2024
|
VASANTHA P
|
1613001008WL087145
|
VASANTHA P
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154055298
|
|
VASANTHA P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG24010220241978353
|
01/02/2024
|
Renju kumari
|
1613001008WL087145
|
Renju kumari
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154055299
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/87
(Yeroor)
|
1613001008NRG24010220241978359
|
01/02/2024
|
L THANKAMANI AMMA
|
1613001008WL087145
|
L THANKAMANI AMMA
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055300
|
|
THANKAMANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-007/250
(Yeroor)
|
1613001008NRG24010220241978340
|
01/02/2024
|
REMANI AMMA. M. J
|
1613001008WL087145
|
REMANI AMMA. M. J
|
00415
|
SBIN0070245
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154055316
|
|
MRS REMANIAMMA MJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-008/655
(Yeroor)
|
1613001008NRG24010220241978357
|
01/02/2024
|
GOVINDHAMMAL J
|
1613001008WL087145
|
GOVINDHAMMAL J
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154055317
|
|
MRS GOVINDHAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|