|
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-13-001-008-010/110
(Yeroor)
|
1613001008NRG24020320242175334
|
02/03/2024
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL097867
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105592954
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/112
(Yeroor)
|
1613001008NRG24020320242175335
|
02/03/2024
|
Raji P R
|
1613001008WL097867
|
Raji P R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105592956
|
|
Mrs. RAJI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/115
(Yeroor)
|
1613001008NRG24020320242175336
|
02/03/2024
|
PRASANNA S
|
1613001008WL097867
|
PRASANNA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105592953
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/170
(Yeroor)
|
1613001008NRG24020320242175337
|
02/03/2024
|
SHYLAJA P
|
1613001008WL097867
|
SHYLAJA P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105592952
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/188
(Yeroor)
|
1613001008NRG24020320242175338
|
02/03/2024
|
BIndu Kumary P S
|
1613001008WL097867
|
BIndu Kumary P S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105592957
|
|
Mrs. BINDU KUMARY P S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/481
(Yeroor)
|
1613001008NRG24020320242175340
|
02/03/2024
|
Suma Suresh
|
1613001008WL097867
|
Suma Suresh
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105592961
|
|
Mrs. SUMA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24020320242175341
|
02/03/2024
|
SUSEELA K
|
1613001008WL097867
|
SUSEELA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105592958
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/493
(Yeroor)
|
1613001008NRG24020320242175342
|
02/03/2024
|
VIJI S
|
1613001008WL097867
|
VIJI S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105592960
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-010/521
(Yeroor)
|
1613001008NRG24020320242175344
|
02/03/2024
|
PRASANNAN
|
1613001008WL097867
|
PRASANNAN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105592962
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-010/560
(Yeroor)
|
1613001008NRG24020320242175345
|
02/03/2024
|
SAVITHRI
|
1613001008WL097867
|
SAVITHRI
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105592959
|
|
SAVITHRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24020320242175347
|
02/03/2024
|
SULOCHANA. N
|
1613001008WL097867
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105592955
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-010/456
(Yeroor)
|
1613001008NRG24020320242175339
|
02/03/2024
|
PONNAMMA K
|
1613001008WL097867
|
PONNAMMA K
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105592951
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-010/518
(Yeroor)
|
1613001008NRG24020320242175343
|
02/03/2024
|
AMBILY
|
1613001008WL097867
|
AMBILY
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105592963
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-010/626
(Yeroor)
|
1613001008NRG24020320242175346
|
02/03/2024
|
AJITHA KUMARI V M
|
1613001008WL097867
|
AJITHA KUMARI V M
|
00415
|
SBIN0070323
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105592964
|
|
MRS AJITHA KUMARY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|