|
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-13-001-008-009/190
(Yeroor)
|
1613001008NRG24100120241840907
|
10/01/2024
|
Sheela. T
|
1613001008WL080295
|
Sheela. T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316286
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-009/225
(Yeroor)
|
1613001008NRG24100120241840908
|
10/01/2024
|
RAJAMMA
|
1613001008WL080295
|
RAJAMMA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316288
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24100120241840909
|
10/01/2024
|
Omanayamma
|
1613001008WL080295
|
Omanayamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316280
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/291
(Yeroor)
|
1613001008NRG24100120241840911
|
10/01/2024
|
Indira
|
1613001008WL080295
|
Indira
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316287
|
|
Mrs. IND IRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/35
(Yeroor)
|
1613001008NRG24100120241840912
|
10/01/2024
|
Shyla T
|
1613001008WL080295
|
Shyla T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316277
|
|
Mrs. Shyla T
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-009/38
(Yeroor)
|
1613001008NRG24100120241840913
|
10/01/2024
|
LATHA. P
|
1613001008WL080295
|
LATHA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316279
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/44
(Yeroor)
|
1613001008NRG24100120241840914
|
10/01/2024
|
AMBILY. C
|
1613001008WL080295
|
AMBILY. C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316285
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/47
(Yeroor)
|
1613001008NRG24100120241840915
|
10/01/2024
|
RAJESWARY. O
|
1613001008WL080295
|
RAJESWARY. O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316284
|
|
RAJESWARI MOHAN
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-009/50
(Yeroor)
|
1613001008NRG24100120241840916
|
10/01/2024
|
THANKAMANI. R
|
1613001008WL080295
|
THANKAMANI. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316278
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/51
(Yeroor)
|
1613001008NRG24100120241840918
|
10/01/2024
|
Sreeja. V
|
1613001008WL080295
|
Sreeja. V
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902316282
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/520
(Yeroor)
|
1613001008NRG24100120241840919
|
10/01/2024
|
K KOCHUPODICHI
|
1613001008WL080295
|
K KOCHUPODICHI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316283
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/64
(Yeroor)
|
1613001008NRG24100120241840921
|
10/01/2024
|
OMANA. L
|
1613001008WL080295
|
OMANA. L
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902316281
|
|
Mrs. OMANA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-009/13
(Yeroor)
|
1613001008NRG24100120241840905
|
10/01/2024
|
ANITHA KUMARY p
|
1613001008WL080295
|
ANITHA KUMARY p
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316276
|
|
ANITHA KUMARY p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-009/288
(Yeroor)
|
1613001008NRG24100120241840910
|
10/01/2024
|
Meenakshi. P
|
1613001008WL080295
|
Meenakshi. P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902316274
|
|
MEENAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-009/562
(Yeroor)
|
1613001008NRG24100120241840920
|
10/01/2024
|
SUBHASHINI
|
1613001008WL080295
|
SUBHASHINI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316275
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/19
(Yeroor)
|
1613001008NRG24100120241840906
|
10/01/2024
|
Bini O
|
1613001008WL080295
|
Bini O
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902316289
|
|
Mrs. Bini
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24100120241840917
|
10/01/2024
|
AMMINI
|
1613001008WL080295
|
AMMINI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902316290
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|