|
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-13-001-008-014/511
(Yeroor)
|
1613001008NRG24120320242228599
|
12/03/2024
|
GEETHAKUMARY
|
1613001008WL101429
|
GEETHAKUMARY
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104069168
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-014/558
(Yeroor)
|
1613001008NRG24120320242228606
|
12/03/2024
|
VALSALA
|
1613001008WL101429
|
VALSALA
|
00078
|
CNRB0002856
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069167
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24120320242228593
|
12/03/2024
|
Ramany Amma
|
1613001008WL101429
|
Ramany Amma
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104069169
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24120320242228598
|
12/03/2024
|
Mani
|
1613001008WL101429
|
Mani
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069170
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24120320242228612
|
12/03/2024
|
OMANA C
|
1613001008WL101429
|
OMANA C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069163
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24120320242228594
|
12/03/2024
|
Rema
|
1613001008WL101429
|
Rema
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069155
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24120320242228595
|
12/03/2024
|
Lekha. N
|
1613001008WL101429
|
Lekha. N
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069153
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24120320242228596
|
12/03/2024
|
REMESAN
|
1613001008WL101429
|
REMESAN
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069162
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24120320242228597
|
12/03/2024
|
RAMACHANDRAN
|
1613001008WL101429
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069157
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24120320242228600
|
12/03/2024
|
Bindu
|
1613001008WL101429
|
Bindu
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104069158
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24120320242228601
|
12/03/2024
|
Rama
|
1613001008WL101429
|
Rama
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104069159
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/533
(Yeroor)
|
1613001008NRG24120320242228602
|
12/03/2024
|
Omana
|
1613001008WL101429
|
Omana
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104069161
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24120320242228603
|
12/03/2024
|
Manju
|
1613001008WL101429
|
Manju
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069160
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24120320242228604
|
12/03/2024
|
Geetha
|
1613001008WL101429
|
Geetha
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104069156
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-014/55
(Yeroor)
|
1613001008NRG24120320242228605
|
12/03/2024
|
LEELA.C
|
1613001008WL101429
|
LEELA.C
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104069151
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24120320242228610
|
12/03/2024
|
Sobhana Chellappan
|
1613001008WL101429
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069154
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24120320242228611
|
12/03/2024
|
SHEELA.V
|
1613001008WL101429
|
SHEELA.V
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069152
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24120320242228607
|
12/03/2024
|
Raji
|
1613001008WL101429
|
Raji
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104069164
|
|
RAJI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24120320242228608
|
12/03/2024
|
BINDHU
|
1613001008WL101429
|
BINDHU
|
00462
|
UCBA0001489
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104069166
|
|
BINDHU
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-015/658
(Yeroor)
|
1613001008NRG24120320242228609
|
12/03/2024
|
NEETHU KRISHNAN
|
1613001008WL101429
|
NEETHU KRISHNAN
|
00462
|
UCBA0001489
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104069165
|
|
NEETHU KRISHNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33475
|
33475
|
|
|
|
|
|
|
|