|
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-13-001-008-013/150
(Yeroor)
|
1613001008NRG24010320242167933
|
01/03/2024
|
Radha. S
|
1613001008WL097444
|
Radha. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104832994
|
|
Mrs. S RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/16
(Yeroor)
|
1613001008NRG24010320242167935
|
01/03/2024
|
RADHAMANI K
|
1613001008WL097444
|
RADHAMANI K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104832995
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/35
(Yeroor)
|
1613001008NRG24010320242167940
|
01/03/2024
|
SAJEENA. A
|
1613001008WL097444
|
SAJEENA. A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832997
|
|
SAJEENA.A .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/44
(Yeroor)
|
1613001008NRG24010320242167941
|
01/03/2024
|
RAGHUVARAN. G
|
1613001008WL097444
|
RAGHUVARAN. G
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832999
|
|
Mr. RAGHUVARAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/471
(Yeroor)
|
1613001008NRG24010320242167942
|
01/03/2024
|
REMANI N
|
1613001008WL097444
|
REMANI N
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104832998
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-008/249
(Yeroor)
|
1613001008NRG24010320242167931
|
01/03/2024
|
Santha
|
1613001008WL097444
|
Santha
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832992
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-013/109
(Yeroor)
|
1613001008NRG24010320242167932
|
01/03/2024
|
Indira
|
1613001008WL097444
|
Indira
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104832990
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-013/151
(Yeroor)
|
1613001008NRG24010320242167934
|
01/03/2024
|
Sheeja. S
|
1613001008WL097444
|
Sheeja. S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104832991
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/220
(Yeroor)
|
1613001008NRG24010320242167936
|
01/03/2024
|
Jameelabeevi
|
1613001008WL097444
|
Jameelabeevi
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832993
|
|
Jameelabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-008-013/255
(Yeroor)
|
1613001008NRG24010320242167937
|
01/03/2024
|
Sheeba.R
|
1613001008WL097444
|
Sheeba.R
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104832996
|
|
SHEEBA R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/281
(Yeroor)
|
1613001008NRG24010320242167939
|
01/03/2024
|
Ambily C
|
1613001008WL097444
|
Ambily C
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832989
|
|
AMBILY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-013/93
(Yeroor)
|
1613001008NRG24010320242167943
|
01/03/2024
|
RAJEENA
|
1613001008WL097444
|
RAJEENA
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104833000
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-013/27
(Yeroor)
|
1613001008NRG24010320242167938
|
01/03/2024
|
DANYA S
|
1613001008WL097444
|
DANYA S
|
00415
|
SBIN0070834
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104833001
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|