|
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-13-001-008-018/171
(Yeroor)
|
1613001008NRG24300320242326760
|
30/03/2024
|
Beena C. S
|
1613001008WL109254
|
Beena C. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105537235
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-018/61
(Yeroor)
|
1613001008NRG24300320242326767
|
30/03/2024
|
ASHA SABU
|
1613001008WL109254
|
ASHA SABU
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105537231
|
|
Mrs. ASHA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/116
(Yeroor)
|
1613001008NRG24300320242326769
|
30/03/2024
|
SINDHU. K
|
1613001008WL109254
|
SINDHU. K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105537232
|
|
Mrs. SINDHU SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24300320242326770
|
30/03/2024
|
SHEEJA
|
1613001008WL109254
|
SHEEJA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105537236
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24300320242326771
|
30/03/2024
|
Marykutti.M
|
1613001008WL109254
|
Marykutti.M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105537233
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24300320242326758
|
30/03/2024
|
Sasikala.L
|
1613001008WL109254
|
Sasikala.L
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105537225
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24300320242326759
|
30/03/2024
|
Suseela.G
|
1613001008WL109254
|
Suseela.G
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105537226
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24300320242326762
|
30/03/2024
|
Ambika S
|
1613001008WL109254
|
Ambika S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105537229
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24300320242326763
|
30/03/2024
|
Sreeja Ajikumar S
|
1613001008WL109254
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105537224
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24300320242326766
|
30/03/2024
|
SUPRABHA T
|
1613001008WL109254
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105537227
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24300320242326768
|
30/03/2024
|
MOHANABABU
|
1613001008WL109254
|
MOHANABABU
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105537228
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-018/313
(Yeroor)
|
1613001008NRG24300320242326761
|
30/03/2024
|
REMYA S
|
1613001008WL109254
|
REMYA S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105537234
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24300320242326765
|
30/03/2024
|
SREELATHA
|
1613001008WL109254
|
SREELATHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105537237
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24300320242326764
|
30/03/2024
|
REJANI C
|
1613001008WL109254
|
REJANI C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105537230
|
|
RAJANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|