|
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-13-001-008-018/10
(Yeroor)
|
1613001008NRG24170220242077251
|
17/02/2024
|
SANTHY. G
|
1613001008WL092344
|
SANTHY. G
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894549764
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24170220242077252
|
17/02/2024
|
GEETHA KUMARY. J
|
1613001008WL092344
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549761
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24170220242077253
|
17/02/2024
|
LEENA
|
1613001008WL092344
|
LEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549772
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24170220242077255
|
17/02/2024
|
SHERLY. G
|
1613001008WL092344
|
SHERLY. G
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894549762
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24170220242077264
|
17/02/2024
|
Thankamany.D
|
1613001008WL092344
|
Thankamany.D
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549765
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24170220242077265
|
17/02/2024
|
SUJATHA O
|
1613001008WL092344
|
SUJATHA O
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894549767
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24170220242077266
|
17/02/2024
|
Marykutti.M
|
1613001008WL092344
|
Marykutti.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549763
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24170220242077249
|
17/02/2024
|
Indira
|
1613001008WL092344
|
Indira
|
00114
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894549770
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24170220242077258
|
17/02/2024
|
C BABY
|
1613001008WL092344
|
C BABY
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894549769
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24170220242077250
|
17/02/2024
|
Sasikala.L
|
1613001008WL092344
|
Sasikala.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549756
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24170220242077254
|
17/02/2024
|
Suseela.G
|
1613001008WL092344
|
Suseela.G
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549757
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24170220242077257
|
17/02/2024
|
Ambika S
|
1613001008WL092344
|
Ambika S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549760
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24170220242077259
|
17/02/2024
|
SMITHA V I
|
1613001008WL092344
|
SMITHA V I
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549759
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24170220242077261
|
17/02/2024
|
OMANA
|
1613001008WL092344
|
OMANA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549755
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24170220242077262
|
17/02/2024
|
MOHANABABU
|
1613001008WL092344
|
MOHANABABU
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894549758
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/313
(Yeroor)
|
1613001008NRG24170220242077256
|
17/02/2024
|
REMYA S
|
1613001008WL092344
|
REMYA S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894549768
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24170220242077260
|
17/02/2024
|
RADHAMANI
|
1613001008WL092344
|
RADHAMANI
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894549771
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24170220242077263
|
17/02/2024
|
JABALA KUMARI S
|
1613001008WL092344
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549766
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|