|
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-13-001-008-017/559
(Yeroor)
|
1613001008NRG24140220242059228
|
14/02/2024
|
REMYA S
|
1613001008WL091391
|
REMYA S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754440546
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-017/511
(Yeroor)
|
1613001008NRG24140220242059225
|
14/02/2024
|
Jessy George
|
1613001008WL091391
|
Jessy George
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440542
|
|
Mrs. JESSY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-017/15
(Yeroor)
|
1613001008NRG24140220242059215
|
14/02/2024
|
Anitha R
|
1613001008WL091391
|
Anitha R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754440536
|
|
Mrs. ANITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/2
(Yeroor)
|
1613001008NRG24140220242059216
|
14/02/2024
|
VILASINI
|
1613001008WL091391
|
VILASINI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440548
|
|
Mrs. VILAS INI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/493
(Yeroor)
|
1613001008NRG24140220242059223
|
14/02/2024
|
Valsala
|
1613001008WL091391
|
Valsala
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440549
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/98
(Yeroor)
|
1613001008NRG24140220242059233
|
14/02/2024
|
Sheeja Raju
|
1613001008WL091391
|
Sheeja Raju
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440541
|
|
Mrs. SHEEJA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/541
(Yeroor)
|
1613001008NRG24140220242059226
|
14/02/2024
|
Selvi
|
1613001008WL091391
|
Selvi
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440547
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-016/492
(Yeroor)
|
1613001008NRG24140220242059209
|
14/02/2024
|
Radhamma
|
1613001008WL091391
|
Radhamma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754440538
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-016/498
(Yeroor)
|
1613001008NRG24140220242059210
|
14/02/2024
|
Beenakumari
|
1613001008WL091391
|
Beenakumari
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754440545
|
|
BEENA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-017/481
(Yeroor)
|
1613001008NRG24140220242059221
|
14/02/2024
|
Mani K
|
1613001008WL091391
|
Mani K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440537
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-016/499
(Yeroor)
|
1613001008NRG24140220242059211
|
14/02/2024
|
Sobha
|
1613001008WL091391
|
Sobha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440540
|
|
SOBHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/658
(Yeroor)
|
1613001008NRG24140220242059212
|
14/02/2024
|
LEENA
|
1613001008WL091391
|
LEENA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440535
|
|
LEENA MANOJ
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-017/10
(Yeroor)
|
1613001008NRG24140220242059213
|
14/02/2024
|
JOYAMMA
|
1613001008WL091391
|
JOYAMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754440531
|
|
JOYAMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-017/114
(Yeroor)
|
1613001008NRG24140220242059214
|
14/02/2024
|
Padmakshi
|
1613001008WL091391
|
Padmakshi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440528
|
|
Mrs. Padmakshi
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-017/200
(Yeroor)
|
1613001008NRG24140220242059217
|
14/02/2024
|
Lekshmi S
|
1613001008WL091391
|
Lekshmi S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440527
|
|
Mrs. LEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-017/417
(Yeroor)
|
1613001008NRG24140220242059218
|
14/02/2024
|
FILOMINA
|
1613001008WL091391
|
FILOMINA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440530
|
|
PHILOMINA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-017/463
(Yeroor)
|
1613001008NRG24140220242059219
|
14/02/2024
|
Prabhavathi
|
1613001008WL091391
|
Prabhavathi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754440533
|
|
PRABAVATHI T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-017/467
(Yeroor)
|
1613001008NRG24140220242059220
|
14/02/2024
|
Valsalakumari
|
1613001008WL091391
|
Valsalakumari
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754440529
|
|
VALSALA J
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-017/483
(Yeroor)
|
1613001008NRG24140220242059222
|
14/02/2024
|
Rosamma Joy
|
1613001008WL091391
|
Rosamma Joy
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754440539
|
|
ROSAMMA JOY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-017/543
(Yeroor)
|
1613001008NRG24140220242059227
|
14/02/2024
|
Valsalamma K
|
1613001008WL091391
|
Valsalamma K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754440544
|
|
Valsalamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-008-017/579
(Yeroor)
|
1613001008NRG24140220242059230
|
14/02/2024
|
SINDHUKUMARI
|
1613001008WL091391
|
SINDHUKUMARI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754440534
|
|
SINDHU KUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-017/583
(Yeroor)
|
1613001008NRG24140220242059231
|
14/02/2024
|
PRASANNAKUMARI
|
1613001008WL091391
|
PRASANNAKUMARI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754440543
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-017/73
(Yeroor)
|
1613001008NRG24140220242059232
|
14/02/2024
|
Sajitha
|
1613001008WL091391
|
Sajitha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440532
|
|
SAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-017/506
(Yeroor)
|
1613001008NRG24140220242059224
|
14/02/2024
|
Syamala S
|
1613001008WL091391
|
Syamala S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440550
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-017/563
(Yeroor)
|
1613001008NRG24140220242059229
|
14/02/2024
|
Lizy Samuel
|
1613001008WL091391
|
Lizy Samuel
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754440551
|
|
LIZY SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|