|
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-13-001-008-010/11
(Yeroor)
|
1613001008NRG24290220242155403
|
29/02/2024
|
S. ELSYKUTTY
|
1613001008WL096740
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749262
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24290220242155404
|
29/02/2024
|
Valsamma Thomus
|
1613001008WL096740
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749269
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24290220242155405
|
29/02/2024
|
ACHAMA VARGHESE
|
1613001008WL096740
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749265
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24290220242155408
|
29/02/2024
|
SUNU JACOB
|
1613001008WL096740
|
SUNU JACOB
|
00089
|
CBIN0282871
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3102749266
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24290220242155409
|
29/02/2024
|
SULOCHANA N
|
1613001008WL096740
|
SULOCHANA N
|
00089
|
CBIN0282871
|
954
|
954
|
Processed
|
19/04/2024
|
|
3102749267
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/524
(Yeroor)
|
1613001008NRG24290220242155410
|
29/02/2024
|
PREETHY O
|
1613001008WL096740
|
PREETHY O
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749273
|
|
MS PREETHI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24290220242155411
|
29/02/2024
|
VALSALAMMA. S
|
1613001008WL096740
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749268
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-010/57
(Yeroor)
|
1613001008NRG24290220242155412
|
29/02/2024
|
RADHAMANI AMMA. K
|
1613001008WL096740
|
RADHAMANI AMMA. K
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749263
|
|
Mrs. RADHAMANI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24290220242155413
|
29/02/2024
|
GIRIJA. L
|
1613001008WL096740
|
GIRIJA. L
|
00089
|
CBIN0282871
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749264
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-009/579
(Yeroor)
|
1613001008NRG24290220242155402
|
29/02/2024
|
SABITHA S
|
1613001008WL096740
|
SABITHA S
|
00114
|
YESB0KLMDCB
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3102749270
|
|
SABITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24290220242155407
|
29/02/2024
|
GEETHA
|
1613001008WL096740
|
GEETHA
|
00409
|
SIBL0000192
|
636
|
636
|
Processed
|
19/04/2024
|
|
3102749271
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-010/24
(Yeroor)
|
1613001008NRG24290220242155406
|
29/02/2024
|
SHAJAHAN
|
1613001008WL096740
|
SHAJAHAN
|
00657
|
KLGB0040564
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3102749272
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|