|
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-13-001-008-014/511
(Yeroor)
|
1613001008NRG24101120231428929
|
10/11/2023
|
GEETHAKUMARY
|
1613001008WL060711
|
GEETHAKUMARY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466870
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/12
(Yeroor)
|
1613001008NRG24101120231428920
|
10/11/2023
|
Yesoda T
|
1613001008WL060711
|
Yesoda T
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990466866
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-014/21
(Yeroor)
|
1613001008NRG24101120231428922
|
10/11/2023
|
Sudharma.S
|
1613001008WL060711
|
Sudharma.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466867
|
|
Mrs. S SUDHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/303
(Yeroor)
|
1613001008NRG24101120231428935
|
10/11/2023
|
OMANA S
|
1613001008WL060711
|
OMANA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466868
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24101120231428937
|
10/11/2023
|
OMANA C
|
1613001008WL060711
|
OMANA C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990466871
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/103
(Yeroor)
|
1613001008NRG24101120231428918
|
10/11/2023
|
Ambika.C
|
1613001008WL060711
|
Ambika.C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466872
|
|
AMBIKA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/109
(Yeroor)
|
1613001008NRG24101120231428919
|
10/11/2023
|
BABY GIRIJA
|
1613001008WL060711
|
BABY GIRIJA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990466873
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/143
(Yeroor)
|
1613001008NRG24101120231428921
|
10/11/2023
|
Radha S
|
1613001008WL060711
|
Radha S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466879
|
|
Radha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-014/222
(Yeroor)
|
1613001008NRG24101120231428923
|
10/11/2023
|
Lalitha C
|
1613001008WL060711
|
Lalitha C
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990466877
|
|
LALITHA C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/28
(Yeroor)
|
1613001008NRG24101120231428924
|
10/11/2023
|
Sudharma.T
|
1613001008WL060711
|
Sudharma.T
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990466874
|
|
SUDHARMMA T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/30
(Yeroor)
|
1613001008NRG24101120231428925
|
10/11/2023
|
SULEKHA
|
1613001008WL060711
|
SULEKHA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466880
|
|
SULEKHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/36
(Yeroor)
|
1613001008NRG24101120231428926
|
10/11/2023
|
Sreedevi. S
|
1613001008WL060711
|
Sreedevi. S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466875
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/40
(Yeroor)
|
1613001008NRG24101120231428927
|
10/11/2023
|
USHA MURALI
|
1613001008WL060711
|
USHA MURALI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466878
|
|
USHA MURALI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/506
(Yeroor)
|
1613001008NRG24101120231428928
|
10/11/2023
|
Udayakumari
|
1613001008WL060711
|
Udayakumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466861
|
|
UDAYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/517
(Yeroor)
|
1613001008NRG24101120231428930
|
10/11/2023
|
Sudarsanan S
|
1613001008WL060711
|
Sudarsanan S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466862
|
|
SUDARSANAN S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/55
(Yeroor)
|
1613001008NRG24101120231428931
|
10/11/2023
|
LEELA.C
|
1613001008WL060711
|
LEELA.C
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466876
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/553
(Yeroor)
|
1613001008NRG24101120231428932
|
10/11/2023
|
Sreekala K
|
1613001008WL060711
|
Sreekala K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990466863
|
|
SREEKALA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-014/561
(Yeroor)
|
1613001008NRG24101120231428933
|
10/11/2023
|
Sandhyamol
|
1613001008WL060711
|
Sandhyamol
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990466869
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24101120231428934
|
10/11/2023
|
Raji
|
1613001008WL060711
|
Raji
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466864
|
|
RAJI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24101120231428936
|
10/11/2023
|
BINDHU
|
1613001008WL060711
|
BINDHU
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990466865
|
|
BINDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|