|
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-13-001-008-006/105
(Yeroor)
|
1613001008NRG24120320242227563
|
12/03/2024
|
LEKSHMI KUTTY T
|
1613001008WL101324
|
LEKSHMI KUTTY T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990210
|
|
LEKSHMIKUTTY.T
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-006/149
(Yeroor)
|
1613001008NRG24120320242227566
|
12/03/2024
|
SUSEELA C
|
1613001008WL101324
|
SUSEELA C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990211
|
|
Mrs. Suseela .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/255
(Yeroor)
|
1613001008NRG24120320242227570
|
12/03/2024
|
SIVADASAN PILLAI
|
1613001008WL101324
|
SIVADASAN PILLAI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104990214
|
|
Mr. SIVADASAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/459
(Yeroor)
|
1613001008NRG24120320242227571
|
12/03/2024
|
Sobhana
|
1613001008WL101324
|
Sobhana
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104990209
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-006/515
(Yeroor)
|
1613001008NRG24120320242227574
|
12/03/2024
|
USHA S
|
1613001008WL101324
|
USHA S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990206
|
|
USHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-006/479
(Yeroor)
|
1613001008NRG24120320242227573
|
12/03/2024
|
C Indira
|
1613001008WL101324
|
C Indira
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990216
|
|
Mrs. Indira C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/116
(Yeroor)
|
1613001008NRG24120320242227564
|
12/03/2024
|
Omana. K
|
1613001008WL101324
|
Omana. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104990202
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-006/158
(Yeroor)
|
1613001008NRG24120320242227567
|
12/03/2024
|
SUDHANAN
|
1613001008WL101324
|
SUDHANAN
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104990204
|
|
SUDHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-006/215
(Yeroor)
|
1613001008NRG24120320242227568
|
12/03/2024
|
Valsalakumari Amma
|
1613001008WL101324
|
Valsalakumari Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104990203
|
|
VALSALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-006/247
(Yeroor)
|
1613001008NRG24120320242227569
|
12/03/2024
|
Santha
|
1613001008WL101324
|
Santha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990201
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-006/474
(Yeroor)
|
1613001008NRG24120320242227572
|
12/03/2024
|
Nisha
|
1613001008WL101324
|
Nisha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990205
|
|
NISHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-006/518
(Yeroor)
|
1613001008NRG24120320242227575
|
12/03/2024
|
ANITHA KUMARI S
|
1613001008WL101324
|
ANITHA KUMARI S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990213
|
|
MRS ANITHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-006/601
(Yeroor)
|
1613001008NRG24120320242227578
|
12/03/2024
|
THANKAMANI
|
1613001008WL101324
|
THANKAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104990212
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/143
(Yeroor)
|
1613001008NRG24120320242227565
|
12/03/2024
|
Sulochana
|
1613001008WL101324
|
Sulochana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104990207
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-008-006/532
(Yeroor)
|
1613001008NRG24120320242227576
|
12/03/2024
|
SHYLAJA S
|
1613001008WL101324
|
SHYLAJA S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104990208
|
|
SHYLAJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/594
(Yeroor)
|
1613001008NRG24120320242227577
|
12/03/2024
|
ASHA
|
1613001008WL101324
|
ASHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104990215
|
|
ASHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|