|
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-13-001-008-008/153
(Yeroor)
|
1613001008NRG24300320242326871
|
30/03/2024
|
Manju
|
1613001008WL109261
|
Manju
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102548351
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/20
(Yeroor)
|
1613001008NRG24300320242326872
|
30/03/2024
|
SANTHA.K.C
|
1613001008WL109261
|
SANTHA.K.C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548347
|
|
Mrs. SANTHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-008/533
(Yeroor)
|
1613001008NRG24300320242326879
|
30/03/2024
|
VASANTHA L
|
1613001008WL109261
|
VASANTHA L
|
00103
|
KSBK0001167
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102548350
|
|
VASANTHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-008/601
(Yeroor)
|
1613001008NRG24300320242326880
|
30/03/2024
|
USHA S
|
1613001008WL109261
|
USHA S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548346
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-008/11
(Yeroor)
|
1613001008NRG24300320242326869
|
30/03/2024
|
SHYLAJA
|
1613001008WL109261
|
SHYLAJA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102548343
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-008/248
(Yeroor)
|
1613001008NRG24300320242326873
|
30/03/2024
|
Sulochan.N
|
1613001008WL109261
|
Sulochan.N
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548341
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-008/253
(Yeroor)
|
1613001008NRG24300320242326874
|
30/03/2024
|
MANI. P
|
1613001008WL109261
|
MANI. P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548342
|
|
MANI P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-008/265
(Yeroor)
|
1613001008NRG24300320242326875
|
30/03/2024
|
Indira.V
|
1613001008WL109261
|
Indira.V
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102548344
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/283
(Yeroor)
|
1613001008NRG24300320242326876
|
30/03/2024
|
SAJIKUMAR M
|
1613001008WL109261
|
SAJIKUMAR M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102548340
|
|
SAJIKUMAR M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-008/530
(Yeroor)
|
1613001008NRG24300320242326878
|
30/03/2024
|
Ammini
|
1613001008WL109261
|
Ammini
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548345
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-008/152
(Yeroor)
|
1613001008NRG24300320242326870
|
30/03/2024
|
SHEELAMANIYAMMA
|
1613001008WL109261
|
SHEELAMANIYAMMA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548349
|
|
MRS SHEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-008/514
(Yeroor)
|
1613001008NRG24300320242326877
|
30/03/2024
|
Anithakumari S
|
1613001008WL109261
|
Anithakumari S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102548348
|
|
ANITHA KUMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|