|
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-13-001-008-019/552
(Yeroor)
|
1613001008NRG24270120241940012
|
27/01/2024
|
SANTHAKYMARY K
|
1613001008WL085232
|
SANTHAKYMARY K
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146060460
|
|
SANTHAKYMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/219
(Yeroor)
|
1613001008NRG24270120241939998
|
27/01/2024
|
Anitha Kumay
|
1613001008WL085232
|
Anitha Kumay
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060457
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24270120241940006
|
27/01/2024
|
VASANTHA O
|
1613001008WL085232
|
VASANTHA O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060455
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24270120241940008
|
27/01/2024
|
PUSHPA LATHA K
|
1613001008WL085232
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060458
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24270120241940009
|
27/01/2024
|
SAROJINI
|
1613001008WL085232
|
SAROJINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060453
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/86
(Yeroor)
|
1613001008NRG24270120241940016
|
27/01/2024
|
Radha T
|
1613001008WL085232
|
Radha T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060454
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/90
(Yeroor)
|
1613001008NRG24270120241940017
|
27/01/2024
|
KALYANI GOPALAN
|
1613001008WL085232
|
KALYANI GOPALAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060456
|
|
Mrs. KALYANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-019/552
(Yeroor)
|
1613001008NRG24270120241940013
|
27/01/2024
|
THANKAPPAN
|
1613001008WL085232
|
THANKAPPAN
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146060464
|
|
THANKAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/1
(Yeroor)
|
1613001008NRG24270120241940004
|
27/01/2024
|
USHA
|
1613001008WL085232
|
USHA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060463
|
|
USHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24270120241940001
|
27/01/2024
|
Anandavalli
|
1613001008WL085232
|
Anandavalli
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060465
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-001/572
(Yeroor)
|
1613001008NRG24270120241940002
|
27/01/2024
|
KUSAN
|
1613001008WL085232
|
KUSAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060450
|
|
KUSAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-017/528
(Yeroor)
|
1613001008NRG24270120241940003
|
27/01/2024
|
Rani
|
1613001008WL085232
|
Rani
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060451
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24270120241940005
|
27/01/2024
|
AMBIKA K
|
1613001008WL085232
|
AMBIKA K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060468
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24270120241940007
|
27/01/2024
|
Valsala
|
1613001008WL085232
|
Valsala
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060466
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24270120241940010
|
27/01/2024
|
ANANDAVALLY. B
|
1613001008WL085232
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060467
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24270120241940011
|
27/01/2024
|
Santha Vasudevan
|
1613001008WL085232
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060449
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/579
(Yeroor)
|
1613001008NRG24270120241940014
|
27/01/2024
|
BIJI
|
1613001008WL085232
|
BIJI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146060452
|
|
BIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24270120241940000
|
27/01/2024
|
DEVARAJAN K
|
1613001008WL085232
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060461
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24270120241939999
|
27/01/2024
|
MANI K
|
1613001008WL085232
|
MANI K
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060459
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24270120241940015
|
27/01/2024
|
ANEESHA S V
|
1613001008WL085232
|
ANEESHA S V
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146060462
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|