|
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-13-001-008-014/22
(Yeroor)
|
1613001008NRG24050120241812168
|
06/01/2024
|
JAYA. K
|
1613001008WL078886
|
JAYA. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049927
|
|
Mrs. JAYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-014/27
(Yeroor)
|
1613001008NRG24050120241812169
|
06/01/2024
|
Ambili.R
|
1613001008WL078886
|
Ambili.R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049930
|
|
Mrs. AMBLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-014/484
(Yeroor)
|
1613001008NRG24050120241812174
|
06/01/2024
|
REKHA J
|
1613001008WL078886
|
REKHA J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049931
|
|
REKHA J
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-008-018/41
(Yeroor)
|
1613001008NRG24050120241812183
|
06/01/2024
|
BINDU KUMARY. P
|
1613001008WL078886
|
BINDU KUMARY. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049928
|
|
Mrs. BINDHU KUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/52
(Yeroor)
|
1613001008NRG24050120241812185
|
06/01/2024
|
SYAMALA.S
|
1613001008WL078886
|
SYAMALA.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049929
|
|
SYAMALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/492
(Yeroor)
|
1613001008NRG24050120241812175
|
06/01/2024
|
RADHAKRISHNA PILLAI
|
1613001008WL078886
|
RADHAKRISHNA PILLAI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049921
|
|
RADHAKRISHNA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-014/538
(Yeroor)
|
1613001008NRG24050120241812177
|
06/01/2024
|
Sasikumari
|
1613001008WL078886
|
Sasikumari
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049923
|
|
SASIKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/146
(Yeroor)
|
1613001008NRG24050120241812163
|
06/01/2024
|
SREEKALA
|
1613001008WL078886
|
SREEKALA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049920
|
|
SREEKALA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/174
(Yeroor)
|
1613001008NRG24050120241812164
|
06/01/2024
|
Vasanthakumari
|
1613001008WL078886
|
Vasanthakumari
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049913
|
|
VASANTHA S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/175
(Yeroor)
|
1613001008NRG24050120241812165
|
06/01/2024
|
Suma Sajeev
|
1613001008WL078886
|
Suma Sajeev
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049914
|
|
SUMA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/218
(Yeroor)
|
1613001008NRG24050120241812167
|
06/01/2024
|
Sindhu.P
|
1613001008WL078886
|
Sindhu.P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049918
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/33
(Yeroor)
|
1613001008NRG24050120241812170
|
06/01/2024
|
SUJATHA.M.J
|
1613001008WL078886
|
SUJATHA.M.J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049910
|
|
SUJATHA.M.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-014/35
(Yeroor)
|
1613001008NRG24050120241812171
|
06/01/2024
|
OMANA. T
|
1613001008WL078886
|
OMANA. T
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049911
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/479
(Yeroor)
|
1613001008NRG24050120241812172
|
06/01/2024
|
INDIRA
|
1613001008WL078886
|
INDIRA
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906049919
|
|
MRS INDRA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-014/521
(Yeroor)
|
1613001008NRG24050120241812176
|
06/01/2024
|
Anilkumar G
|
1613001008WL078886
|
Anilkumar G
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049915
|
|
ANIL KUMAR G
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/564
(Yeroor)
|
1613001008NRG24050120241812179
|
06/01/2024
|
Surendra Babu
|
1613001008WL078886
|
Surendra Babu
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906049916
|
|
SURENDRA BABU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/632
(Yeroor)
|
1613001008NRG24050120241812181
|
06/01/2024
|
GOPI
|
1613001008WL078886
|
GOPI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049917
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-018/45
(Yeroor)
|
1613001008NRG24050120241812184
|
06/01/2024
|
VIMALA.S
|
1613001008WL078886
|
VIMALA.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049912
|
|
VIMALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-014/604
(Yeroor)
|
1613001008NRG24050120241812180
|
06/01/2024
|
LALY
|
1613001008WL078886
|
LALY
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049922
|
|
LALI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-014/480
(Yeroor)
|
1613001008NRG24050120241812173
|
06/01/2024
|
Omana
|
1613001008WL078886
|
Omana
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906049926
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-014/676
(Yeroor)
|
1613001008NRG24050120241812182
|
06/01/2024
|
Vijayakumari
|
1613001008WL078886
|
Vijayakumari
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906049925
|
|
MRS VIAJYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-014/216
(Yeroor)
|
1613001008NRG24050120241812166
|
06/01/2024
|
Vijayakumary
|
1613001008WL078886
|
Vijayakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906049932
|
|
Vijayakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-008-014/552
(Yeroor)
|
1613001008NRG24050120241812178
|
06/01/2024
|
Yamuna
|
1613001008WL078886
|
Yamuna
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906049924
|
|
YAMUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|