|
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-13-001-008-014/558
(Yeroor)
|
1613001008NRG24300120241952218
|
30/01/2024
|
VALSALA
|
1613001008WL085885
|
VALSALA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402354
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/21
(Yeroor)
|
1613001008NRG24300120241952209
|
30/01/2024
|
Sudharma.S
|
1613001008WL085885
|
Sudharma.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402355
|
|
Mrs. S SUDHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/303
(Yeroor)
|
1613001008NRG24300120241952220
|
30/01/2024
|
OMANA S
|
1613001008WL085885
|
OMANA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402356
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24300120241952223
|
30/01/2024
|
OMANA C
|
1613001008WL085885
|
OMANA C
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402350
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/103
(Yeroor)
|
1613001008NRG24300120241952206
|
30/01/2024
|
Ambika.C
|
1613001008WL085885
|
Ambika.C
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154402345
|
|
AMBIKA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-014/109
(Yeroor)
|
1613001008NRG24300120241952207
|
30/01/2024
|
BABY GIRIJA
|
1613001008WL085885
|
BABY GIRIJA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402344
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/143
(Yeroor)
|
1613001008NRG24300120241952208
|
30/01/2024
|
Radha S
|
1613001008WL085885
|
Radha S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402340
|
|
Radha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-014/28
(Yeroor)
|
1613001008NRG24300120241952210
|
30/01/2024
|
Sudharma.T
|
1613001008WL085885
|
Sudharma.T
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154402343
|
|
SUDHARMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/30
(Yeroor)
|
1613001008NRG24300120241952211
|
30/01/2024
|
SULEKHA
|
1613001008WL085885
|
SULEKHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402339
|
|
SULEKHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/36
(Yeroor)
|
1613001008NRG24300120241952212
|
30/01/2024
|
Sreedevi. S
|
1613001008WL085885
|
Sreedevi. S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402342
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24300120241952213
|
30/01/2024
|
RAMACHANDRAN
|
1613001008WL085885
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402347
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/506
(Yeroor)
|
1613001008NRG24300120241952214
|
30/01/2024
|
Udayakumari
|
1613001008WL085885
|
Udayakumari
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154402346
|
|
UDAYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/517
(Yeroor)
|
1613001008NRG24300120241952215
|
30/01/2024
|
Sudarsanan S
|
1613001008WL085885
|
Sudarsanan S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154402348
|
|
SUDARSANAN S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/55
(Yeroor)
|
1613001008NRG24300120241952216
|
30/01/2024
|
LEELA.C
|
1613001008WL085885
|
LEELA.C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402341
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/553
(Yeroor)
|
1613001008NRG24300120241952217
|
30/01/2024
|
Sreekala K
|
1613001008WL085885
|
Sreekala K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154402349
|
|
SREEKALA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24300120241952219
|
30/01/2024
|
Raji
|
1613001008WL085885
|
Raji
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154402351
|
|
RAJI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24300120241952221
|
30/01/2024
|
BINDHU
|
1613001008WL085885
|
BINDHU
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402353
|
|
BINDHU
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-015/658
(Yeroor)
|
1613001008NRG24300120241952222
|
30/01/2024
|
NEETHU KRISHNAN
|
1613001008WL085885
|
NEETHU KRISHNAN
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154402352
|
|
NEETHU KRISHNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|