|
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-13-001-008-008/114
(Yeroor)
|
1613001008NRG24130320242239390
|
13/03/2024
|
VALSALA. R
|
1613001008WL102058
|
VALSALA. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102587300
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG24130320242239391
|
13/03/2024
|
INDIRA.K
|
1613001008WL102058
|
INDIRA.K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102587298
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/191
(Yeroor)
|
1613001008NRG24130320242239393
|
13/03/2024
|
RADHAMANI
|
1613001008WL102058
|
RADHAMANI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102587296
|
|
Mrs. Radhamaniyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/56
(Yeroor)
|
1613001008NRG24130320242239396
|
13/03/2024
|
RAJAMONYAMMA.J
|
1613001008WL102058
|
RAJAMONYAMMA.J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102587299
|
|
Mrs. RAJAMONYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/583
(Yeroor)
|
1613001008NRG24130320242239397
|
13/03/2024
|
Rajithakumari M
|
1613001008WL102058
|
Rajithakumari M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102587301
|
|
Mrs. RAJITHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/86
(Yeroor)
|
1613001008NRG24130320242239400
|
13/03/2024
|
Valsala B
|
1613001008WL102058
|
Valsala B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102587297
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-008/596
(Yeroor)
|
1613001008NRG24130320242239398
|
13/03/2024
|
VIJAYAMMA
|
1613001008WL102058
|
VIJAYAMMA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102587295
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-008/148
(Yeroor)
|
1613001008NRG24130320242239392
|
13/03/2024
|
Sugadamma
|
1613001008WL102058
|
Sugadamma
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102587292
|
|
SUGANDHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/501
(Yeroor)
|
1613001008NRG24130320242239394
|
13/03/2024
|
Manimekala
|
1613001008WL102058
|
Manimekala
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102587294
|
|
MANIMEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG24130320242239395
|
13/03/2024
|
Renju kumari
|
1613001008WL102058
|
Renju kumari
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102587293
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-008/655
(Yeroor)
|
1613001008NRG24130320242239399
|
13/03/2024
|
GOVINDHAMMAL J
|
1613001008WL102058
|
GOVINDHAMMAL J
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102587302
|
|
MRS GOVINDHAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|