|
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-13-001-008-014/510
(Yeroor)
|
1613001008NRG24021220231602024
|
02/12/2023
|
MALLIKA
|
1613001008WL068287
|
MALLIKA
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151243
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24021220231602018
|
02/12/2023
|
Ramany Amma
|
1613001008WL068287
|
Ramany Amma
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151244
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24021220231602022
|
02/12/2023
|
Mani
|
1613001008WL068287
|
Mani
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151229
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-018/44
(Yeroor)
|
1613001008NRG24021220231602032
|
02/12/2023
|
SASIDHARAN PILLAI V
|
1613001008WL068287
|
SASIDHARAN PILLAI V
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151242
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/662
(Yeroor)
|
1613001008NRG24021220231602030
|
02/12/2023
|
Aswathy PR
|
1613001008WL068287
|
Aswathy PR
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008151230
|
|
Ms. Aswathi P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24021220231602019
|
02/12/2023
|
Rema
|
1613001008WL068287
|
Rema
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008151235
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24021220231602020
|
02/12/2023
|
Lekha. N
|
1613001008WL068287
|
Lekha. N
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008151232
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24021220231602021
|
02/12/2023
|
REMESAN
|
1613001008WL068287
|
REMESAN
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008151241
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/507
(Yeroor)
|
1613001008NRG24021220231602023
|
02/12/2023
|
Sukanya
|
1613001008WL068287
|
Sukanya
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151234
|
|
Ms. SUKANYA KP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24021220231602025
|
02/12/2023
|
Bindu
|
1613001008WL068287
|
Bindu
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151237
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24021220231602026
|
02/12/2023
|
Rama
|
1613001008WL068287
|
Rama
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151238
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24021220231602027
|
02/12/2023
|
Manju
|
1613001008WL068287
|
Manju
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008151239
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24021220231602028
|
02/12/2023
|
Geetha
|
1613001008WL068287
|
Geetha
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008151236
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-014/599
(Yeroor)
|
1613001008NRG24021220231602029
|
02/12/2023
|
RAJAN BABU
|
1613001008WL068287
|
RAJAN BABU
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008151240
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24021220231602031
|
02/12/2023
|
Sobhana Chellappan
|
1613001008WL068287
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151233
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24021220231602033
|
02/12/2023
|
SHEELA.V
|
1613001008WL068287
|
SHEELA.V
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008151231
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|