|
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-13-001-008-010/32
(Yeroor)
|
1613001008NRG24110320242219344
|
11/03/2024
|
SULOCHANA. B
|
1613001008WL100778
|
SULOCHANA. B
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102203502
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/14
(Yeroor)
|
1613001008NRG24110320242219346
|
11/03/2024
|
BINDHU
|
1613001008WL100778
|
BINDHU
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203505
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/151
(Yeroor)
|
1613001008NRG24110320242219347
|
11/03/2024
|
Prabha. S
|
1613001008WL100778
|
Prabha. S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203504
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24110320242219348
|
11/03/2024
|
VASANTHA P
|
1613001008WL100778
|
VASANTHA P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203511
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/23
(Yeroor)
|
1613001008NRG24110320242219349
|
11/03/2024
|
M REMANI AMMA
|
1613001008WL100778
|
M REMANI AMMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203508
|
|
RAMANIYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-015/28
(Yeroor)
|
1613001008NRG24110320242219350
|
11/03/2024
|
SARASWATHY P
|
1613001008WL100778
|
SARASWATHY P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203503
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24110320242219355
|
11/03/2024
|
LEELA
|
1613001008WL100778
|
LEELA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102203506
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/56
(Yeroor)
|
1613001008NRG24110320242219356
|
11/03/2024
|
R VALSALA
|
1613001008WL100778
|
R VALSALA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203507
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-016/148
(Yeroor)
|
1613001008NRG24110320242219359
|
11/03/2024
|
Ponnamma. K
|
1613001008WL100778
|
Ponnamma. K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203510
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-012/643
(Yeroor)
|
1613001008NRG24110320242219345
|
11/03/2024
|
JAYACHANDRAN M
|
1613001008WL100778
|
JAYACHANDRAN M
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203501
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/345
(Yeroor)
|
1613001008NRG24110320242219354
|
11/03/2024
|
ANILA K
|
1613001008WL100778
|
ANILA K
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203512
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24110320242219351
|
11/03/2024
|
PODICHI
|
1613001008WL100778
|
PODICHI
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203497
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/285
(Yeroor)
|
1613001008NRG24110320242219352
|
11/03/2024
|
KALYANI
|
1613001008WL100778
|
KALYANI
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203499
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24110320242219358
|
11/03/2024
|
VELAMMA
|
1613001008WL100778
|
VELAMMA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203498
|
|
VELAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-015/307
(Yeroor)
|
1613001008NRG24110320242219353
|
11/03/2024
|
JALAJA
|
1613001008WL100778
|
JALAJA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203509
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24110320242219357
|
11/03/2024
|
NARAYANA PILLAI
|
1613001008WL100778
|
NARAYANA PILLAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203500
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|