|
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-13-001-008-016/1
(Yeroor)
|
1613001008NRG24040320242184686
|
04/03/2024
|
K. CHANDRAMATHY
|
1613001008WL098377
|
K. CHANDRAMATHY
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920604
|
|
Mrs. CHANDRAMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/120
(Yeroor)
|
1613001008NRG24040320242184687
|
04/03/2024
|
PANKAJAKSHI. K
|
1613001008WL098377
|
PANKAJAKSHI. K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920601
|
|
PANKAJAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-016/123
(Yeroor)
|
1613001008NRG24040320242184688
|
04/03/2024
|
OMANA. M
|
1613001008WL098377
|
OMANA. M
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920600
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/127
(Yeroor)
|
1613001008NRG24040320242184689
|
04/03/2024
|
LEKSHMIKUTTY T
|
1613001008WL098377
|
LEKSHMIKUTTY T
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920608
|
|
Mrs. LEKSHMIKUTTY T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/305
(Yeroor)
|
1613001008NRG24040320242184694
|
04/03/2024
|
MARIYAMMA K
|
1613001008WL098377
|
MARIYAMMA K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920606
|
|
Mrs. MARIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-016/60
(Yeroor)
|
1613001008NRG24040320242184704
|
04/03/2024
|
Pushpavally. K
|
1613001008WL098377
|
Pushpavally. K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920602
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-016/84
(Yeroor)
|
1613001008NRG24040320242184707
|
04/03/2024
|
RAMANI.R
|
1613001008WL098377
|
RAMANI.R
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920603
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-016/13
(Yeroor)
|
1613001008NRG24040320242184690
|
04/03/2024
|
SUPREBHA.S
|
1613001008WL098377
|
SUPREBHA.S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920611
|
|
SUPRABHA S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/234
(Yeroor)
|
1613001008NRG24040320242184692
|
04/03/2024
|
SARASWATHY
|
1613001008WL098377
|
SARASWATHY
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920592
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/470
(Yeroor)
|
1613001008NRG24040320242184695
|
04/03/2024
|
ASWATHY S
|
1613001008WL098377
|
ASWATHY S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920593
|
|
ASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-016/480
(Yeroor)
|
1613001008NRG24040320242184697
|
04/03/2024
|
Valsala Ramachandran
|
1613001008WL098377
|
Valsala Ramachandran
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920595
|
|
VALSALA RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/481
(Yeroor)
|
1613001008NRG24040320242184698
|
04/03/2024
|
Valsalakumary
|
1613001008WL098377
|
Valsalakumary
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103920596
|
|
VALSALAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/532
(Yeroor)
|
1613001008NRG24040320242184700
|
04/03/2024
|
INDIRA
|
1613001008WL098377
|
INDIRA
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920594
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/653
(Yeroor)
|
1613001008NRG24040320242184705
|
04/03/2024
|
RAJANI
|
1613001008WL098377
|
RAJANI
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920590
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-016/75
(Yeroor)
|
1613001008NRG24040320242184706
|
04/03/2024
|
LATHIKA. C
|
1613001008WL098377
|
LATHIKA. C
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920591
|
|
Mrs. LATHIKA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-016/210
(Yeroor)
|
1613001008NRG24040320242184691
|
04/03/2024
|
RAGINI
|
1613001008WL098377
|
RAGINI
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920605
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-016/246
(Yeroor)
|
1613001008NRG24040320242184693
|
04/03/2024
|
LEELA
|
1613001008WL098377
|
LEELA
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920609
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-016/557
(Yeroor)
|
1613001008NRG24040320242184703
|
04/03/2024
|
OMANA
|
1613001008WL098377
|
OMANA
|
00415
|
SBIN0012880
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920607
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-016/515
(Yeroor)
|
1613001008NRG24040320242184699
|
04/03/2024
|
SHEEBA
|
1613001008WL098377
|
SHEEBA
|
00415
|
SBIN0017230
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103920598
|
|
MS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-016/533
(Yeroor)
|
1613001008NRG24040320242184701
|
04/03/2024
|
SUNITHA
|
1613001008WL098377
|
SUNITHA
|
00415
|
SBIN0017230
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920599
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-016/475
(Yeroor)
|
1613001008NRG24040320242184696
|
04/03/2024
|
Subhadra
|
1613001008WL098377
|
Subhadra
|
00462
|
UCBA0001489
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103920597
|
|
SUBHADRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-016/548
(Yeroor)
|
1613001008NRG24040320242184702
|
04/03/2024
|
Thankamani
|
1613001008WL098377
|
Thankamani
|
00657
|
KLGB0040564
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103920610
|
|
THANKAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|