|
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-13-001-008-016/149
(Yeroor)
|
1613001008NRG24190320242270730
|
19/03/2024
|
Sujatha S
|
1613001008WL104373
|
Sujatha S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782522
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-017/15
(Yeroor)
|
1613001008NRG24190320242270735
|
19/03/2024
|
Anitha R
|
1613001008WL104373
|
Anitha R
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103782515
|
|
Mrs. ANITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-017/198
(Yeroor)
|
1613001008NRG24190320242270736
|
19/03/2024
|
Mallika O
|
1613001008WL104373
|
Mallika O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103782514
|
|
MRS MALLIKA WO CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-017/23
(Yeroor)
|
1613001008NRG24190320242270738
|
19/03/2024
|
BHARGAVY L
|
1613001008WL104373
|
BHARGAVY L
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103782516
|
|
MRS BHARGAVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-017/40
(Yeroor)
|
1613001008NRG24190320242270739
|
19/03/2024
|
Ushakumary S
|
1613001008WL104373
|
Ushakumary S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103782513
|
|
Mrs. USHAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/83
(Yeroor)
|
1613001008NRG24190320242270746
|
19/03/2024
|
Mini S. K.
|
1613001008WL104373
|
Mini S. K.
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103782517
|
|
MINI S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/5
(Yeroor)
|
1613001008NRG24190320242270743
|
19/03/2024
|
Sheeja R
|
1613001008WL104373
|
Sheeja R
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782509
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/474
(Yeroor)
|
1613001008NRG24190320242270741
|
19/03/2024
|
Sisiliamma
|
1613001008WL104373
|
Sisiliamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782510
|
|
SISILIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/127
(Yeroor)
|
1613001008NRG24190320242270733
|
19/03/2024
|
Lissy
|
1613001008WL104373
|
Lissy
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103782518
|
|
Mrs. Lissy REJI
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-017/13
(Yeroor)
|
1613001008NRG24190320242270734
|
19/03/2024
|
Ammini K
|
1613001008WL104373
|
Ammini K
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782520
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-017/521
(Yeroor)
|
1613001008NRG24190320242270744
|
19/03/2024
|
Divya Mol P
|
1613001008WL104373
|
Divya Mol P
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103782519
|
|
DIVYA MOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-016/499
(Yeroor)
|
1613001008NRG24190320242270731
|
19/03/2024
|
Sobha
|
1613001008WL104373
|
Sobha
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103782523
|
|
SOBHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/554
(Yeroor)
|
1613001008NRG24190320242270732
|
19/03/2024
|
PANCHAMI
|
1613001008WL104373
|
PANCHAMI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782507
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-017/210
(Yeroor)
|
1613001008NRG24190320242270737
|
19/03/2024
|
Sanila.S
|
1613001008WL104373
|
Sanila.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782506
|
|
MS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-017/425
(Yeroor)
|
1613001008NRG24190320242270740
|
19/03/2024
|
Sherly Sabu
|
1613001008WL104373
|
Sherly Sabu
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782508
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-017/496
(Yeroor)
|
1613001008NRG24190320242270742
|
19/03/2024
|
Vijayalekshmi
|
1613001008WL104373
|
Vijayalekshmi
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103782512
|
|
MS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-017/522
(Yeroor)
|
1613001008NRG24190320242270745
|
19/03/2024
|
Suprabha S
|
1613001008WL104373
|
Suprabha S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782521
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-017/9
(Yeroor)
|
1613001008NRG24190320242270747
|
19/03/2024
|
Moly Kutty
|
1613001008WL104373
|
Moly Kutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782511
|
|
MOLLYKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|