|
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-13-001-008-019/101
(Yeroor)
|
1613001008NRG24180120241889704
|
18/01/2024
|
CHITHRALEKHA.S
|
1613001008WL082622
|
CHITHRALEKHA.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449715
|
|
Mrs. Chithralekha .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/104
(Yeroor)
|
1613001008NRG24180120241889705
|
18/01/2024
|
LATHA C
|
1613001008WL082622
|
LATHA C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449733
|
|
Mrs. LATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/106
(Yeroor)
|
1613001008NRG24180120241889706
|
18/01/2024
|
Sushamma.C
|
1613001008WL082622
|
Sushamma.C
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139449732
|
|
Mrs. SUSHAMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/217
(Yeroor)
|
1613001008NRG24180120241889708
|
18/01/2024
|
A OMANA
|
1613001008WL082622
|
A OMANA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449717
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/329
(Yeroor)
|
1613001008NRG24180120241889714
|
18/01/2024
|
RADHAMANI P
|
1613001008WL082622
|
RADHAMANI P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449734
|
|
Mrs. RADHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/78
(Yeroor)
|
1613001008NRG24180120241889721
|
18/01/2024
|
SOBHANA B
|
1613001008WL082622
|
SOBHANA B
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139449716
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/204
(Yeroor)
|
1613001008NRG24180120241889707
|
18/01/2024
|
JISHA MOL U
|
1613001008WL082622
|
JISHA MOL U
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449727
|
|
JISHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/227
(Yeroor)
|
1613001008NRG24180120241889709
|
18/01/2024
|
Thankamany
|
1613001008WL082622
|
Thankamany
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449722
|
|
THANKAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/234
(Yeroor)
|
1613001008NRG24180120241889710
|
18/01/2024
|
Rama Devi
|
1613001008WL082622
|
Rama Devi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449724
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/249
(Yeroor)
|
1613001008NRG24180120241889711
|
18/01/2024
|
SARASWATHY AMMA P
|
1613001008WL082622
|
SARASWATHY AMMA P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449728
|
|
SARASWATHY AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24180120241889713
|
18/01/2024
|
Bindhu.S
|
1613001008WL082622
|
Bindhu.S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449725
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-019/337
(Yeroor)
|
1613001008NRG24180120241889715
|
18/01/2024
|
SINDHU C
|
1613001008WL082622
|
SINDHU C
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449723
|
|
SINDHU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-019/344
(Yeroor)
|
1613001008NRG24180120241889717
|
18/01/2024
|
Deepa
|
1613001008WL082622
|
Deepa
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139449729
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/520
(Yeroor)
|
1613001008NRG24180120241889718
|
18/01/2024
|
SATHI
|
1613001008WL082622
|
SATHI
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449730
|
|
SATHI PRASANNAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/530
(Yeroor)
|
1613001008NRG24180120241889719
|
18/01/2024
|
Nandini
|
1613001008WL082622
|
Nandini
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449726
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/599
(Yeroor)
|
1613001008NRG24180120241889720
|
18/01/2024
|
PUSHPAVALLY
|
1613001008WL082622
|
PUSHPAVALLY
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139449731
|
|
PUSHPAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24180120241889722
|
18/01/2024
|
Asumabeevi
|
1613001008WL082622
|
Asumabeevi
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139449721
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24180120241889716
|
18/01/2024
|
SASIDHARAN G
|
1613001008WL082622
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139449718
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/205
(Yeroor)
|
1613001008NRG24180120241889703
|
18/01/2024
|
K REMANI
|
1613001008WL082622
|
K REMANI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139449720
|
|
MRS RAMANI WO RAVEENNDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-019/275
(Yeroor)
|
1613001008NRG24180120241889712
|
18/01/2024
|
SAMINI C S
|
1613001008WL082622
|
SAMINI C S
|
00657
|
KLGB0040564
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139449719
|
|
SAMINI C S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|