|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24290220242160047
|
29/02/2024
|
BINDHU B
|
1613001008WL097009
|
BINDHU B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619440
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24290220242160050
|
29/02/2024
|
RUGMINI
|
1613001008WL097009
|
RUGMINI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105619438
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24290220242160052
|
29/02/2024
|
Subaida Beevi
|
1613001008WL097009
|
Subaida Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619444
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24290220242160053
|
29/02/2024
|
SAJILI BIJUKUMAR
|
1613001008WL097009
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619442
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24290220242160055
|
29/02/2024
|
Lailabeevi P
|
1613001008WL097009
|
Lailabeevi P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619441
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24290220242160056
|
29/02/2024
|
Rajamma
|
1613001008WL097009
|
Rajamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619439
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24290220242160058
|
29/02/2024
|
BINDHU L
|
1613001008WL097009
|
BINDHU L
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619443
|
|
Ms. Bindu L L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24290220242160044
|
29/02/2024
|
Sreeja Santhosh
|
1613001008WL097009
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105619434
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24290220242160045
|
29/02/2024
|
Naseemabeevi
|
1613001008WL097009
|
Naseemabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105619432
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24290220242160046
|
29/02/2024
|
MINI R
|
1613001008WL097009
|
MINI R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105619437
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24290220242160048
|
29/02/2024
|
Shylaja
|
1613001008WL097009
|
Shylaja
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105619435
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24290220242160049
|
29/02/2024
|
Prabha
|
1613001008WL097009
|
Prabha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105619436
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24290220242160051
|
29/02/2024
|
Majitha
|
1613001008WL097009
|
Majitha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105619430
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24290220242160054
|
29/02/2024
|
SYAMALA
|
1613001008WL097009
|
SYAMALA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619431
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24290220242160057
|
29/02/2024
|
Sudha Udayan
|
1613001008WL097009
|
Sudha Udayan
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105619433
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|