|
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-13-001-008-010/32
(Yeroor)
|
1613001008NRG24030220241990583
|
03/02/2024
|
SULOCHANA. B
|
1613001008WL087776
|
SULOCHANA. B
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151102977
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/14
(Yeroor)
|
1613001008NRG24030220241990585
|
03/02/2024
|
BINDHU
|
1613001008WL087776
|
BINDHU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151102978
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/28
(Yeroor)
|
1613001008NRG24030220241990587
|
03/02/2024
|
SARASWATHY P
|
1613001008WL087776
|
SARASWATHY P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151102980
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/76
(Yeroor)
|
1613001008NRG24030220241990592
|
03/02/2024
|
LISSY SAMUEL
|
1613001008WL087776
|
LISSY SAMUEL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102979
|
|
Mrs. LISSY SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/86
(Yeroor)
|
1613001008NRG24030220241990593
|
03/02/2024
|
MAYADEVI
|
1613001008WL087776
|
MAYADEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151102982
|
|
Mrs. MAYADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-012/643
(Yeroor)
|
1613001008NRG24030220241990584
|
03/02/2024
|
JAYACHANDRAN M
|
1613001008WL087776
|
JAYACHANDRAN M
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102983
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-015/279
(Yeroor)
|
1613001008NRG24030220241990586
|
03/02/2024
|
MALLIKA
|
1613001008WL087776
|
MALLIKA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151102975
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-015/285
(Yeroor)
|
1613001008NRG24030220241990588
|
03/02/2024
|
KALYANI
|
1613001008WL087776
|
KALYANI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151102974
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24030220241990591
|
03/02/2024
|
VELAMMA
|
1613001008WL087776
|
VELAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151102973
|
|
VELAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/307
(Yeroor)
|
1613001008NRG24030220241990589
|
03/02/2024
|
JALAJA
|
1613001008WL087776
|
JALAJA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151102981
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24030220241990590
|
03/02/2024
|
NARAYANA PILLAI
|
1613001008WL087776
|
NARAYANA PILLAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151102976
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|