|
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-13-001-008-016/16
(Yeroor)
|
1613001008NRG24300120241951821
|
30/01/2024
|
CHANDRAN C
|
1613001008WL085871
|
CHANDRAN C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150736689
|
|
Mr. CHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/45
(Yeroor)
|
1613001008NRG24300120241951823
|
30/01/2024
|
Jayasree
|
1613001008WL085871
|
Jayasree
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150736692
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-016/579
(Yeroor)
|
1613001008NRG24300120241951830
|
30/01/2024
|
Thankamani
|
1613001008WL085871
|
Thankamani
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150736690
|
|
Mrs. A THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-016/560
(Yeroor)
|
1613001008NRG24300120241951827
|
30/01/2024
|
SHAJI S
|
1613001008WL085871
|
SHAJI S
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736693
|
|
S SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-016/213
(Yeroor)
|
1613001008NRG24300120241951822
|
30/01/2024
|
Radhamaniyamma
|
1613001008WL085871
|
Radhamaniyamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736686
|
|
RADHAMANI AMMA E
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-016/501
(Yeroor)
|
1613001008NRG24300120241951824
|
30/01/2024
|
SANTHA
|
1613001008WL085871
|
SANTHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736694
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-016/531
(Yeroor)
|
1613001008NRG24300120241951825
|
30/01/2024
|
VASANTHAKUMARY
|
1613001008WL085871
|
VASANTHAKUMARY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736695
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-016/576
(Yeroor)
|
1613001008NRG24300120241951829
|
30/01/2024
|
Sheela Soman
|
1613001008WL085871
|
Sheela Soman
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736685
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/64
(Yeroor)
|
1613001008NRG24300120241951831
|
30/01/2024
|
Presanna
|
1613001008WL085871
|
Presanna
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150736696
|
|
PRASANNAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-016/70
(Yeroor)
|
1613001008NRG24300120241951832
|
30/01/2024
|
Kousalya
|
1613001008WL085871
|
Kousalya
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150736687
|
|
KAUSALYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-016/561
(Yeroor)
|
1613001008NRG24300120241951828
|
30/01/2024
|
MANJJU
|
1613001008WL085871
|
MANJJU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736697
|
|
MRS MANJU WO JIJIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-016/534
(Yeroor)
|
1613001008NRG24300120241951826
|
30/01/2024
|
SYAMALA JAYAN
|
1613001008WL085871
|
SYAMALA JAYAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736691
|
|
MRS SYAMALA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-016/73
(Yeroor)
|
1613001008NRG24300120241951833
|
30/01/2024
|
JALAJA J
|
1613001008WL085871
|
JALAJA J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150736688
|
|
MS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
Central Bank of India
|
CBIN0282871
|
BHARATHIPURAM
|
1665
|
|
2
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
Central Bank of India
|
CBIN0283444
|
ANCHAL
|
999
|
|
3
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
District Central Cooperative Bank
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1665
|
|
4
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
South Indian Bank
|
SIBL0000192
|
YEROOR
|
9990
|
|
5
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
State Bank Of India
|
SBIN0070245
|
ANCHAL
|
1665
|
|
6
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
State Bank Of India
|
SBIN0070511
|
PUNNALA
|
1665
|
|
7
|
Anchal
|
KL1613001008_300124APB_FTO_996069
|
UCO Bank
|
UCBA0001489
|
ANCHAL
|
1665
|