|
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-13-001-008-005/520
(Yeroor)
|
1613001008NRG24050320242193629
|
05/03/2024
|
Mevi Vijayan
|
1613001008WL098968
|
Mevi Vijayan
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803158
|
|
MEVI VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-006/165
(Yeroor)
|
1613001008NRG24050320242193633
|
05/03/2024
|
VIJAYAMMA. R
|
1613001008WL098968
|
VIJAYAMMA. R
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102803157
|
|
MRS VIJAYAMMA WO K V RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/102
(Yeroor)
|
1613001008NRG24050320242193621
|
05/03/2024
|
MANJU. S
|
1613001008WL098968
|
MANJU. S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803161
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-005/147
(Yeroor)
|
1613001008NRG24050320242193623
|
05/03/2024
|
RADHA MANI. G
|
1613001008WL098968
|
RADHA MANI. G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102803162
|
|
Mrs. RADHA MANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-005/170
(Yeroor)
|
1613001008NRG24050320242193624
|
05/03/2024
|
Sheela. C
|
1613001008WL098968
|
Sheela. C
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803159
|
|
Mrs. SHEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/34
(Yeroor)
|
1613001008NRG24050320242193625
|
05/03/2024
|
VIJAYAMMA. N
|
1613001008WL098968
|
VIJAYAMMA. N
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803160
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-005/512
(Yeroor)
|
1613001008NRG24050320242193628
|
05/03/2024
|
Saramma P
|
1613001008WL098968
|
Saramma P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803163
|
|
Ms. SARAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/129
(Yeroor)
|
1613001008NRG24050320242193632
|
05/03/2024
|
Shyla. J
|
1613001008WL098968
|
Shyla. J
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102803156
|
|
Mrs. Shaila .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/424
(Yeroor)
|
1613001008NRG24050320242193626
|
05/03/2024
|
Daliamma Babu
|
1613001008WL098968
|
Daliamma Babu
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803151
|
|
DALLYAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24050320242193627
|
05/03/2024
|
Sathyaseelan Pillai
|
1613001008WL098968
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102803150
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-005/71
(Yeroor)
|
1613001008NRG24050320242193631
|
05/03/2024
|
SUDHAMANI
|
1613001008WL098968
|
SUDHAMANI
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803152
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-006/186
(Yeroor)
|
1613001008NRG24050320242193634
|
05/03/2024
|
Vasanthi.K
|
1613001008WL098968
|
Vasanthi.K
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102803147
|
|
Ms. VASANTHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/236
(Yeroor)
|
1613001008NRG24050320242193635
|
05/03/2024
|
PREETHA ASOK
|
1613001008WL098968
|
PREETHA ASOK
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102803148
|
|
Mrs. PREETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/271
(Yeroor)
|
1613001008NRG24050320242193636
|
05/03/2024
|
Lalitha.L
|
1613001008WL098968
|
Lalitha.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102803149
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-007/673
(Yeroor)
|
1613001008NRG24050320242193638
|
05/03/2024
|
JINCY MOL K
|
1613001008WL098968
|
JINCY MOL K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102803153
|
|
JINCY MOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-005/596
(Yeroor)
|
1613001008NRG24050320242193630
|
05/03/2024
|
Sudarsanan Prabhakaran
|
1613001008WL098968
|
Sudarsanan Prabhakaran
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102803164
|
|
P SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-005/13
(Yeroor)
|
1613001008NRG24050320242193622
|
05/03/2024
|
SHEELA KUMARY
|
1613001008WL098968
|
SHEELA KUMARY
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102803155
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24050320242193637
|
05/03/2024
|
SATHYAMMAL. A
|
1613001008WL098968
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102803154
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|