|
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-13-001-008-008/108
(Yeroor)
|
1613001008NRG24270320242307346
|
27/03/2024
|
KUMARY AMMA
|
1613001008WL107367
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951491
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24270320242307347
|
27/03/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL107367
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951490
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24270320242307348
|
27/03/2024
|
JAYASREE K
|
1613001008WL107367
|
JAYASREE K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951494
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG24270320242307355
|
27/03/2024
|
Ambili.K
|
1613001008WL107367
|
Ambili.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106951493
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24270320242307356
|
27/03/2024
|
Omana Amma
|
1613001008WL107367
|
Omana Amma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951492
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24270320242307353
|
27/03/2024
|
Anithakumary AP
|
1613001008WL107367
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106951496
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24270320242307345
|
27/03/2024
|
Patma.P
|
1613001008WL107367
|
Patma.P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951485
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24270320242307349
|
27/03/2024
|
Sheelabhai
|
1613001008WL107367
|
Sheelabhai
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106951498
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24270320242307350
|
27/03/2024
|
Valsala. B
|
1613001008WL107367
|
Valsala. B
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951489
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24270320242307351
|
27/03/2024
|
SULOCHANA
|
1613001008WL107367
|
SULOCHANA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951488
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24270320242307354
|
27/03/2024
|
Sujatha
|
1613001008WL107367
|
Sujatha
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951497
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24270320242307357
|
27/03/2024
|
Retnamma D
|
1613001008WL107367
|
Retnamma D
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106951486
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24270320242307358
|
27/03/2024
|
Subhadra
|
1613001008WL107367
|
Subhadra
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106951487
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24270320242307352
|
27/03/2024
|
Seema
|
1613001008WL107367
|
Seema
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951495
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|