|
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)
|
1613001008NRG24180120241887288
|
18/01/2024
|
MALLIKA
|
1613001008WL082532
|
MALLIKA
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470549
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/12
(Yeroor)
|
1613001008NRG24180120241887281
|
18/01/2024
|
Yesoda T
|
1613001008WL082532
|
Yesoda T
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
25/03/2024
|
|
2129470548
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24180120241887286
|
18/01/2024
|
Mani
|
1613001008WL082532
|
Mani
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470550
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/662
(Yeroor)
|
1613001008NRG24180120241887296
|
18/01/2024
|
Aswathy PR
|
1613001008WL082532
|
Aswathy PR
|
00176
|
IDIB000C042
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129470551
|
|
Ms. Aswathi P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24180120241887282
|
18/01/2024
|
Rema
|
1613001008WL082532
|
Rema
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470540
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24180120241887283
|
18/01/2024
|
Lekha. N
|
1613001008WL082532
|
Lekha. N
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470537
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24180120241887284
|
18/01/2024
|
REMESAN
|
1613001008WL082532
|
REMESAN
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470547
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/5
(Yeroor)
|
1613001008NRG24180120241887285
|
18/01/2024
|
C K SOMAN
|
1613001008WL082532
|
C K SOMAN
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
25/03/2024
|
|
2129470535
|
|
SOMAN C K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/507
(Yeroor)
|
1613001008NRG24180120241887287
|
18/01/2024
|
Sukanya
|
1613001008WL082532
|
Sukanya
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
25/03/2024
|
|
2129470539
|
|
Ms. SUKANYA KP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24180120241887289
|
18/01/2024
|
Bindu
|
1613001008WL082532
|
Bindu
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470542
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24180120241887290
|
18/01/2024
|
Rama
|
1613001008WL082532
|
Rama
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470543
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/533
(Yeroor)
|
1613001008NRG24180120241887291
|
18/01/2024
|
Omana
|
1613001008WL082532
|
Omana
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2129470545
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24180120241887292
|
18/01/2024
|
Manju
|
1613001008WL082532
|
Manju
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129470544
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24180120241887293
|
18/01/2024
|
Geetha
|
1613001008WL082532
|
Geetha
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129470541
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-014/568
(Yeroor)
|
1613001008NRG24180120241887294
|
18/01/2024
|
Surendran D
|
1613001008WL082532
|
Surendran D
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129470536
|
|
SURENDRAN D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/599
(Yeroor)
|
1613001008NRG24180120241887295
|
18/01/2024
|
RAJAN BABU
|
1613001008WL082532
|
RAJAN BABU
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129470546
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24180120241887297
|
18/01/2024
|
Sobhana Chellappan
|
1613001008WL082532
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470538
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24180120241887298
|
18/01/2024
|
SHEELA.V
|
1613001008WL082532
|
SHEELA.V
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129470552
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|