|
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-13-001-008-014/510
(Yeroor)
|
1613001008NRG24140220242059095
|
14/02/2024
|
MALLIKA
|
1613001008WL091378
|
MALLIKA
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2766378145
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24140220242059089
|
14/02/2024
|
Ramany Amma
|
1613001008WL091378
|
Ramany Amma
|
00089
|
CBIN0282871
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378150
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-014/34
(Yeroor)
|
1613001008NRG24140220242059093
|
14/02/2024
|
ANANDAVALLY J
|
1613001008WL091378
|
ANANDAVALLY J
|
00089
|
CBIN0282871
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378144
|
|
ANANDAVALLI J
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24140220242059094
|
14/02/2024
|
Mani
|
1613001008WL091378
|
Mani
|
00089
|
CBIN0282871
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378151
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/662
(Yeroor)
|
1613001008NRG24140220242059103
|
14/02/2024
|
Aswathy PR
|
1613001008WL091378
|
Aswathy PR
|
00176
|
IDIB000C042
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766378149
|
|
Ms. Aswathi P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24140220242059090
|
14/02/2024
|
Rema
|
1613001008WL091378
|
Rema
|
00409
|
SIBL0000192
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378138
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24140220242059091
|
14/02/2024
|
Lekha. N
|
1613001008WL091378
|
Lekha. N
|
00409
|
SIBL0000192
|
900
|
900
|
Processed
|
09/04/2024
|
|
2766378137
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24140220242059092
|
14/02/2024
|
REMESAN
|
1613001008WL091378
|
REMESAN
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2766378147
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24140220242059096
|
14/02/2024
|
Bindu
|
1613001008WL091378
|
Bindu
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2766378140
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24140220242059097
|
14/02/2024
|
Rama
|
1613001008WL091378
|
Rama
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2766378141
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/533
(Yeroor)
|
1613001008NRG24140220242059098
|
14/02/2024
|
Omana
|
1613001008WL091378
|
Omana
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2766378146
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24140220242059099
|
14/02/2024
|
Manju
|
1613001008WL091378
|
Manju
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2766378142
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24140220242059100
|
14/02/2024
|
Geetha
|
1613001008WL091378
|
Geetha
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2766378143
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-014/568
(Yeroor)
|
1613001008NRG24140220242059101
|
14/02/2024
|
Surendran D
|
1613001008WL091378
|
Surendran D
|
00409
|
SIBL0000192
|
600
|
600
|
Processed
|
09/04/2024
|
|
2766378135
|
|
SURENDRAN D
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/599
(Yeroor)
|
1613001008NRG24140220242059102
|
14/02/2024
|
RAJAN BABU
|
1613001008WL091378
|
RAJAN BABU
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2766378148
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24140220242059104
|
14/02/2024
|
Sobhana Chellappan
|
1613001008WL091378
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378139
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24140220242059105
|
14/02/2024
|
SHEELA.V
|
1613001008WL091378
|
SHEELA.V
|
00409
|
SIBL0000192
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2766378136
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27900
|
27900
|
|
|
|
|
|
|
|