|
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-13-001-008-008/153
(Yeroor)
|
1613001008NRG24250320242300245
|
25/03/2024
|
Manju
|
1613001008WL106790
|
Manju
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860127
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/20
(Yeroor)
|
1613001008NRG24250320242300246
|
25/03/2024
|
SANTHA.K.C
|
1613001008WL106790
|
SANTHA.K.C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860129
|
|
Mrs. SANTHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/30
(Yeroor)
|
1613001008NRG24250320242300252
|
25/03/2024
|
OMANA AMMA
|
1613001008WL106790
|
OMANA AMMA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860128
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/9
(Yeroor)
|
1613001008NRG24250320242300260
|
25/03/2024
|
LALITHA. C
|
1613001008WL106790
|
LALITHA. C
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860126
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-008/533
(Yeroor)
|
1613001008NRG24250320242300258
|
25/03/2024
|
VASANTHA L
|
1613001008WL106790
|
VASANTHA L
|
00103
|
KSBK0001167
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106860131
|
|
VASANTHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-008/601
(Yeroor)
|
1613001008NRG24250320242300259
|
25/03/2024
|
USHA S
|
1613001008WL106790
|
USHA S
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860124
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-008/11
(Yeroor)
|
1613001008NRG24250320242300242
|
25/03/2024
|
SHYLAJA
|
1613001008WL106790
|
SHYLAJA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860117
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-008/15
(Yeroor)
|
1613001008NRG24250320242300243
|
25/03/2024
|
Vasantha Vijayan
|
1613001008WL106790
|
Vasantha Vijayan
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860116
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/248
(Yeroor)
|
1613001008NRG24250320242300247
|
25/03/2024
|
Sulochan.N
|
1613001008WL106790
|
Sulochan.N
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106860114
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-008/253
(Yeroor)
|
1613001008NRG24250320242300248
|
25/03/2024
|
MANI. P
|
1613001008WL106790
|
MANI. P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860115
|
|
MANI P
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-008/265
(Yeroor)
|
1613001008NRG24250320242300249
|
25/03/2024
|
Indira.V
|
1613001008WL106790
|
Indira.V
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860118
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-008/274
(Yeroor)
|
1613001008NRG24250320242300250
|
25/03/2024
|
Omana. R
|
1613001008WL106790
|
Omana. R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106860120
|
|
OMANA R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-008/283
(Yeroor)
|
1613001008NRG24250320242300251
|
25/03/2024
|
SAJIKUMAR M
|
1613001008WL106790
|
SAJIKUMAR M
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106860132
|
|
SAJIKUMAR M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-008/376
(Yeroor)
|
1613001008NRG24250320242300253
|
25/03/2024
|
RADHA
|
1613001008WL106790
|
RADHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860119
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/425
(Yeroor)
|
1613001008NRG24250320242300254
|
25/03/2024
|
Remya
|
1613001008WL106790
|
Remya
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106860121
|
|
REMYA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/427
(Yeroor)
|
1613001008NRG24250320242300255
|
25/03/2024
|
Rajithakumari O
|
1613001008WL106790
|
Rajithakumari O
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860122
|
|
Mrs. Rajitha Kumari O SAJI
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-008/530
(Yeroor)
|
1613001008NRG24250320242300257
|
25/03/2024
|
Ammini
|
1613001008WL106790
|
Ammini
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860123
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/152
(Yeroor)
|
1613001008NRG24250320242300244
|
25/03/2024
|
SHEELAMANIYAMMA
|
1613001008WL106790
|
SHEELAMANIYAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860130
|
|
MRS SHEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-008/514
(Yeroor)
|
1613001008NRG24250320242300256
|
25/03/2024
|
Anithakumari S
|
1613001008WL106790
|
Anithakumari S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106860125
|
|
ANITHA KUMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|