|
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-13-001-008-014/16
(Yeroor)
|
1613001008NRG24300320242326923
|
30/03/2024
|
Sasikala.K
|
1613001008WL109265
|
Sasikala.K
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102538140
|
|
Mrs. SASIKALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-018/55
(Yeroor)
|
1613001008NRG24300320242326938
|
30/03/2024
|
LATHIKA.V
|
1613001008WL109265
|
LATHIKA.V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102538139
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-013/507
(Yeroor)
|
1613001008NRG24300320242326920
|
30/03/2024
|
REMANI B
|
1613001008WL109265
|
REMANI B
|
00114
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102538137
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/496
(Yeroor)
|
1613001008NRG24300320242326930
|
30/03/2024
|
Sathyabhama
|
1613001008WL109265
|
Sathyabhama
|
00127
|
FDRL0001032
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538143
|
|
SATHYABHAMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/581
(Yeroor)
|
1613001008NRG24300320242326933
|
30/03/2024
|
BINDHU RAJENDRAN
|
1613001008WL109265
|
BINDHU RAJENDRAN
|
00177
|
IOBA0001099
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538138
|
|
BINDHU RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/100
(Yeroor)
|
1613001008NRG24300320242326922
|
30/03/2024
|
Sushama. L
|
1613001008WL109265
|
Sushama. L
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538130
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/18
(Yeroor)
|
1613001008NRG24300320242326924
|
30/03/2024
|
Jalaja.V
|
1613001008WL109265
|
Jalaja.V
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102538132
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-014/25
(Yeroor)
|
1613001008NRG24300320242326925
|
30/03/2024
|
Lathika.C
|
1613001008WL109265
|
Lathika.C
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538133
|
|
LATHIKA C
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/26
(Yeroor)
|
1613001008NRG24300320242326926
|
30/03/2024
|
Ambika.B
|
1613001008WL109265
|
Ambika.B
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102538135
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/32
(Yeroor)
|
1613001008NRG24300320242326927
|
30/03/2024
|
Anithakumari
|
1613001008WL109265
|
Anithakumari
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102538131
|
|
ANITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/435
(Yeroor)
|
1613001008NRG24300320242326928
|
30/03/2024
|
Akshara JS
|
1613001008WL109265
|
Akshara JS
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538136
|
|
AKSHARA J S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/50
(Yeroor)
|
1613001008NRG24300320242326931
|
30/03/2024
|
Sheeja Biju
|
1613001008WL109265
|
Sheeja Biju
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102538127
|
|
SHEEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-014/56
(Yeroor)
|
1613001008NRG24300320242326932
|
30/03/2024
|
VIJAYAKUMARY.K.B
|
1613001008WL109265
|
VIJAYAKUMARY.K.B
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538125
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-008-014/606
(Yeroor)
|
1613001008NRG24300320242326935
|
30/03/2024
|
Sreeja S
|
1613001008WL109265
|
Sreeja S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538126
|
|
Sreeja S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-014/61
(Yeroor)
|
1613001008NRG24300320242326936
|
30/03/2024
|
Saraswathi Amma.L
|
1613001008WL109265
|
Saraswathi Amma.L
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102538134
|
|
SARASWATHIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-013/590
(Yeroor)
|
1613001008NRG24300320242326921
|
30/03/2024
|
PRASANNA
|
1613001008WL109265
|
PRASANNA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102538141
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-014/586
(Yeroor)
|
1613001008NRG24300320242326934
|
30/03/2024
|
GIRIJA S
|
1613001008WL109265
|
GIRIJA S
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102538142
|
|
MS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-014/46
(Yeroor)
|
1613001008NRG24300320242326929
|
30/03/2024
|
PUSHPA
|
1613001008WL109265
|
PUSHPA
|
00415
|
SBIN0017230
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102538129
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-014/673
(Yeroor)
|
1613001008NRG24300320242326937
|
30/03/2024
|
NG Siji
|
1613001008WL109265
|
NG Siji
|
00415
|
SBIN0017230
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102538128
|
|
SIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|