|
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-13-001-008-014/510
(Yeroor)
|
1613001008NRG24010320242169006
|
01/03/2024
|
MALLIKA
|
1613001008WL097504
|
MALLIKA
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102769783
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-014/511
(Yeroor)
|
1613001008NRG24010320242169007
|
01/03/2024
|
GEETHAKUMARY
|
1613001008WL097504
|
GEETHAKUMARY
|
00078
|
CNRB0002856
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769782
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-014/558
(Yeroor)
|
1613001008NRG24010320242169013
|
01/03/2024
|
VALSALA
|
1613001008WL097504
|
VALSALA
|
00078
|
CNRB0002856
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769784
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24010320242168999
|
01/03/2024
|
Ramany Amma
|
1613001008WL097504
|
Ramany Amma
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102769785
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-008-014/34
(Yeroor)
|
1613001008NRG24010320242169003
|
01/03/2024
|
ANANDAVALLY J
|
1613001008WL097504
|
ANANDAVALLY J
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102769773
|
|
ANANDAVALLI J
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24010320242169005
|
01/03/2024
|
Mani
|
1613001008WL097504
|
Mani
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102769786
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24010320242169018
|
01/03/2024
|
OMANA C
|
1613001008WL097504
|
OMANA C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102769772
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24010320242169000
|
01/03/2024
|
Rema
|
1613001008WL097504
|
Rema
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769770
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24010320242169001
|
01/03/2024
|
Lekha. N
|
1613001008WL097504
|
Lekha. N
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769768
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24010320242169002
|
01/03/2024
|
REMESAN
|
1613001008WL097504
|
REMESAN
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102769781
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24010320242169004
|
01/03/2024
|
RAMACHANDRAN
|
1613001008WL097504
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769774
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24010320242169008
|
01/03/2024
|
Bindu
|
1613001008WL097504
|
Bindu
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769776
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24010320242169009
|
01/03/2024
|
Rama
|
1613001008WL097504
|
Rama
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769777
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/533
(Yeroor)
|
1613001008NRG24010320242169010
|
01/03/2024
|
Omana
|
1613001008WL097504
|
Omana
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102769775
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24010320242169011
|
01/03/2024
|
Manju
|
1613001008WL097504
|
Manju
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102769780
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24010320242169012
|
01/03/2024
|
Geetha
|
1613001008WL097504
|
Geetha
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102769771
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-014/568
(Yeroor)
|
1613001008NRG24010320242169015
|
01/03/2024
|
Surendran D
|
1613001008WL097504
|
Surendran D
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102769767
|
|
SURENDRAN D
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24010320242169017
|
01/03/2024
|
Sobhana Chellappan
|
1613001008WL097504
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102769769
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-014/567
(Yeroor)
|
1613001008NRG24010320242169014
|
01/03/2024
|
Raji
|
1613001008WL097504
|
Raji
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102769778
|
|
RAJI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-015/653
(Yeroor)
|
1613001008NRG24010320242169016
|
01/03/2024
|
BINDHU
|
1613001008WL097504
|
BINDHU
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102769779
|
|
BINDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|