|
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-13-001-008-019/126
(Yeroor)
|
1613001008NRG24210320242283093
|
21/03/2024
|
Girijakumari.E.N
|
1613001008WL105343
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105508305
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24210320242283096
|
21/03/2024
|
VASANTHA O
|
1613001008WL105343
|
VASANTHA O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105508306
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24210320242283098
|
21/03/2024
|
PUSHPA LATHA K
|
1613001008WL105343
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105508307
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24210320242283095
|
21/03/2024
|
SUDHAMANI
|
1613001008WL105343
|
SUDHAMANI
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508303
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24210320242283091
|
21/03/2024
|
Vimala.P
|
1613001008WL105343
|
Vimala.P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105508301
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/123
(Yeroor)
|
1613001008NRG24210320242283092
|
21/03/2024
|
Mini.D
|
1613001008WL105343
|
Mini.D
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508298
|
|
MINI D
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24210320242283094
|
21/03/2024
|
AMBIKA K
|
1613001008WL105343
|
AMBIKA K
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508299
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24210320242283097
|
21/03/2024
|
Pushpavally
|
1613001008WL105343
|
Pushpavally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105508302
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24210320242283099
|
21/03/2024
|
ANANDAVALLY. B
|
1613001008WL105343
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105508300
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24210320242283100
|
21/03/2024
|
ATHIRA
|
1613001008WL105343
|
ATHIRA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105508304
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24210320242283090
|
21/03/2024
|
DEVARAJAN K
|
1613001008WL105343
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105508309
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24210320242283089
|
21/03/2024
|
MANI K
|
1613001008WL105343
|
MANI K
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508308
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|