|
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)
|
1613001008NRG24230220242124053
|
23/02/2024
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL094731
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105002802
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/112
(Yeroor)
|
1613001008NRG24230220242124054
|
23/02/2024
|
Raji P R
|
1613001008WL094731
|
Raji P R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002804
|
|
Mrs. RAJI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/115
(Yeroor)
|
1613001008NRG24230220242124055
|
23/02/2024
|
PRASANNA S
|
1613001008WL094731
|
PRASANNA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105002800
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/170
(Yeroor)
|
1613001008NRG24230220242124056
|
23/02/2024
|
SHYLAJA P
|
1613001008WL094731
|
SHYLAJA P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002799
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/188
(Yeroor)
|
1613001008NRG24230220242124057
|
23/02/2024
|
BIndu Kumary P S
|
1613001008WL094731
|
BIndu Kumary P S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002806
|
|
Mrs. BINDU KUMARY P S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/481
(Yeroor)
|
1613001008NRG24230220242124059
|
23/02/2024
|
Suma Suresh
|
1613001008WL094731
|
Suma Suresh
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002810
|
|
Mrs. SUMA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24230220242124060
|
23/02/2024
|
SUSEELA K
|
1613001008WL094731
|
SUSEELA K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002807
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/493
(Yeroor)
|
1613001008NRG24230220242124061
|
23/02/2024
|
VIJI S
|
1613001008WL094731
|
VIJI S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105002809
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-010/521
(Yeroor)
|
1613001008NRG24230220242124063
|
23/02/2024
|
PRASANNAN
|
1613001008WL094731
|
PRASANNAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002811
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-010/560
(Yeroor)
|
1613001008NRG24230220242124064
|
23/02/2024
|
SAVITHRI
|
1613001008WL094731
|
SAVITHRI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105002808
|
|
SAVITHRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Anchal
|
KL-13-001-008-010/60
(Yeroor)
|
1613001008NRG24230220242124065
|
23/02/2024
|
VASANTHA. R
|
1613001008WL094731
|
VASANTHA. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105002801
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24230220242124067
|
23/02/2024
|
SULOCHANA. N
|
1613001008WL094731
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002803
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/89
(Yeroor)
|
1613001008NRG24230220242124068
|
23/02/2024
|
SYAMALA. G
|
1613001008WL094731
|
SYAMALA. G
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105002805
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-010/456
(Yeroor)
|
1613001008NRG24230220242124058
|
23/02/2024
|
PONNAMMA K
|
1613001008WL094731
|
PONNAMMA K
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002798
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-010/518
(Yeroor)
|
1613001008NRG24230220242124062
|
23/02/2024
|
AMBILY
|
1613001008WL094731
|
AMBILY
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105002812
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-010/626
(Yeroor)
|
1613001008NRG24230220242124066
|
23/02/2024
|
AJITHA KUMARI V M
|
1613001008WL094731
|
AJITHA KUMARI V M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105002813
|
|
MRS AJITHA KUMARY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|