|
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-13-001-008-016/2
(Yeroor)
|
1613001008NRG24140320242247708
|
14/03/2024
|
SHEELA C
|
1613001008WL102546
|
SHEELA C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155552875
|
|
Mrs. C SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/20
(Yeroor)
|
1613001008NRG24140320242247709
|
14/03/2024
|
ANI MOL
|
1613001008WL102546
|
ANI MOL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552882
|
|
Mrs. ANIMOLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/31
(Yeroor)
|
1613001008NRG24140320242247712
|
14/03/2024
|
JOHN. T. S
|
1613001008WL102546
|
JOHN. T. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155552876
|
|
Mr. JOHN T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/458
(Yeroor)
|
1613001008NRG24140320242247714
|
14/03/2024
|
SATHI V
|
1613001008WL102546
|
SATHI V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552877
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/97
(Yeroor)
|
1613001008NRG24140320242247723
|
14/03/2024
|
VASANTHA N
|
1613001008WL102546
|
VASANTHA N
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552881
|
|
M VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/504
(Yeroor)
|
1613001008NRG24140320242247720
|
14/03/2024
|
SARASAMMA G
|
1613001008WL102546
|
SARASAMMA G
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552873
|
|
SARASAMMA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/10
(Yeroor)
|
1613001008NRG24140320242247704
|
14/03/2024
|
Sindhu
|
1613001008WL102546
|
Sindhu
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552864
|
|
SINDHU B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-016/12
(Yeroor)
|
1613001008NRG24140320242247706
|
14/03/2024
|
SEETHAMANI
|
1613001008WL102546
|
SEETHAMANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552865
|
|
SEETHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/150
(Yeroor)
|
1613001008NRG24140320242247707
|
14/03/2024
|
PRADEEP KUMAR
|
1613001008WL102546
|
PRADEEP KUMAR
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552874
|
|
PRADEEP KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/24
(Yeroor)
|
1613001008NRG24140320242247711
|
14/03/2024
|
Prasanna K
|
1613001008WL102546
|
Prasanna K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552863
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-016/310
(Yeroor)
|
1613001008NRG24140320242247713
|
14/03/2024
|
SREEJA KUMARI
|
1613001008WL102546
|
SREEJA KUMARI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155552867
|
|
SREEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/464
(Yeroor)
|
1613001008NRG24140320242247715
|
14/03/2024
|
Geetha
|
1613001008WL102546
|
Geetha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155552870
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/478
(Yeroor)
|
1613001008NRG24140320242247718
|
14/03/2024
|
Vijayamma Ravi
|
1613001008WL102546
|
Vijayamma Ravi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552869
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/482
(Yeroor)
|
1613001008NRG24140320242247719
|
14/03/2024
|
Vinathakumari
|
1613001008WL102546
|
Vinathakumari
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552871
|
|
VINATHA KUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/58
(Yeroor)
|
1613001008NRG24140320242247721
|
14/03/2024
|
Bhasura.
|
1613001008WL102546
|
Bhasura.
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552866
|
|
BHASURA GANESAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/91
(Yeroor)
|
1613001008NRG24140320242247722
|
14/03/2024
|
Omana
|
1613001008WL102546
|
Omana
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552868
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-016/474
(Yeroor)
|
1613001008NRG24140320242247717
|
14/03/2024
|
Girija
|
1613001008WL102546
|
Girija
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552880
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-016/113
(Yeroor)
|
1613001008NRG24140320242247705
|
14/03/2024
|
B K REVAMMA
|
1613001008WL102546
|
B K REVAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552879
|
|
B K REVAMMA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-016/208
(Yeroor)
|
1613001008NRG24140320242247710
|
14/03/2024
|
Krishnapillai
|
1613001008WL102546
|
Krishnapillai
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155552872
|
|
KRISHNA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/47
(Yeroor)
|
1613001008NRG24140320242247716
|
14/03/2024
|
MINIMOL
|
1613001008WL102546
|
MINIMOL
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155552878
|
|
MINI MOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|