|
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)
|
1613001008NRG24181220231709621
|
18/12/2023
|
MALLIKA
|
1613001008WL073497
|
MALLIKA
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221460
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24181220231709615
|
18/12/2023
|
Ramany Amma
|
1613001008WL073497
|
Ramany Amma
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221461
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24181220231709619
|
18/12/2023
|
Mani
|
1613001008WL073497
|
Mani
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221462
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-018/44
(Yeroor)
|
1613001008NRG24181220231709628
|
18/12/2023
|
SASIDHARAN PILLAI V
|
1613001008WL073497
|
SASIDHARAN PILLAI V
|
00114
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674221459
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/662
(Yeroor)
|
1613001008NRG24181220231709626
|
18/12/2023
|
Aswathy PR
|
1613001008WL073497
|
Aswathy PR
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221463
|
|
Ms. Aswathi P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24181220231709616
|
18/12/2023
|
Rema
|
1613001008WL073497
|
Rema
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221453
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24181220231709617
|
18/12/2023
|
Lekha. N
|
1613001008WL073497
|
Lekha. N
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221451
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24181220231709618
|
18/12/2023
|
REMESAN
|
1613001008WL073497
|
REMESAN
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221458
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/507
(Yeroor)
|
1613001008NRG24181220231709620
|
18/12/2023
|
Sukanya
|
1613001008WL073497
|
Sukanya
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221464
|
|
Ms. SUKANYA KP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24181220231709622
|
18/12/2023
|
Bindu
|
1613001008WL073497
|
Bindu
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221454
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24181220231709623
|
18/12/2023
|
Rama
|
1613001008WL073497
|
Rama
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221455
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24181220231709624
|
18/12/2023
|
Manju
|
1613001008WL073497
|
Manju
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221456
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/599
(Yeroor)
|
1613001008NRG24181220231709625
|
18/12/2023
|
RAJAN BABU
|
1613001008WL073497
|
RAJAN BABU
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221457
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24181220231709627
|
18/12/2023
|
Sobhana Chellappan
|
1613001008WL073497
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674221452
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24181220231709629
|
18/12/2023
|
SHEELA.V
|
1613001008WL073497
|
SHEELA.V
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674221450
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|