|
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-13-001-008-006/101
(Yeroor)
|
1613001008NRG24250320242295332
|
25/03/2024
|
Sasikala T. R
|
1613001008WL106400
|
Sasikala T. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105517202
|
|
Mrs. SASIKALA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/106
(Yeroor)
|
1613001008NRG24250320242295333
|
25/03/2024
|
Sarojini. P
|
1613001008WL106400
|
Sarojini. P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105517201
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/107
(Yeroor)
|
1613001008NRG24250320242295334
|
25/03/2024
|
Sasikala N
|
1613001008WL106400
|
Sasikala N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105517203
|
|
Mrs. SASIKALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/160
(Yeroor)
|
1613001008NRG24250320242295338
|
25/03/2024
|
VALSALA J
|
1613001008WL106400
|
VALSALA J
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105517204
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24250320242295341
|
25/03/2024
|
Amminiamma M
|
1613001008WL106400
|
Amminiamma M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105517199
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24250320242295344
|
25/03/2024
|
BEENA R
|
1613001008WL106400
|
BEENA R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105517205
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/62
(Yeroor)
|
1613001008NRG24250320242295345
|
25/03/2024
|
Sulochana. K
|
1613001008WL106400
|
Sulochana. K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105517206
|
|
Mrs. SULOCHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/68
(Yeroor)
|
1613001008NRG24250320242295346
|
25/03/2024
|
THANKAMONY L
|
1613001008WL106400
|
THANKAMONY L
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105517208
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/70
(Yeroor)
|
1613001008NRG24250320242295347
|
25/03/2024
|
SOMAVALLY O
|
1613001008WL106400
|
SOMAVALLY O
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105517198
|
|
Mrs. Somavalli .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24250320242295348
|
25/03/2024
|
Beena S
|
1613001008WL106400
|
Beena S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105517207
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24250320242295335
|
25/03/2024
|
Ushakumary. C
|
1613001008WL106400
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105517193
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24250320242295342
|
25/03/2024
|
Geetha. K
|
1613001008WL106400
|
Geetha. K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105517192
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-006/562
(Yeroor)
|
1613001008NRG24250320242295343
|
25/03/2024
|
SALINI P
|
1613001008WL106400
|
SALINI P
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105517194
|
|
SALINI P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-015/310
(Yeroor)
|
1613001008NRG24250320242295349
|
25/03/2024
|
GIRIJA
|
1613001008WL106400
|
GIRIJA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105517209
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24250320242295336
|
25/03/2024
|
Manju. V
|
1613001008WL106400
|
Manju. V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105517195
|
|
MANJU V
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-008-006/157
(Yeroor)
|
1613001008NRG24250320242295337
|
25/03/2024
|
Lalitha. T
|
1613001008WL106400
|
Lalitha. T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105517196
|
|
LALITHA T
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24250320242295339
|
25/03/2024
|
SUMATHY
|
1613001008WL106400
|
SUMATHY
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105517200
|
|
SUMATHI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-006/25
(Yeroor)
|
1613001008NRG24250320242295340
|
25/03/2024
|
Jayasree Amma
|
1613001008WL106400
|
Jayasree Amma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105517197
|
|
MRS JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|