|
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-13-001-008-019/101
(Yeroor)
|
1613001008NRG24160220242074005
|
16/02/2024
|
CHITHRALEKHA.S
|
1613001008WL092192
|
CHITHRALEKHA.S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894278702
|
|
Mrs. Chithralekha .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/147
(Yeroor)
|
1613001008NRG24160220242074006
|
16/02/2024
|
INDUKUMAR I
|
1613001008WL092192
|
INDUKUMAR I
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894278704
|
|
INDU KUMARY I
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-019/217
(Yeroor)
|
1613001008NRG24160220242074007
|
16/02/2024
|
A OMANA
|
1613001008WL092192
|
A OMANA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894278703
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/329
(Yeroor)
|
1613001008NRG24160220242074013
|
16/02/2024
|
RADHAMANI P
|
1613001008WL092192
|
RADHAMANI P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894278701
|
|
Mrs. RADHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/10
(Yeroor)
|
1613001008NRG24160220242074004
|
16/02/2024
|
PRATHIBHA
|
1613001008WL092192
|
PRATHIBHA
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894278691
|
|
PRATHIBHA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/227
(Yeroor)
|
1613001008NRG24160220242074008
|
16/02/2024
|
Thankamany
|
1613001008WL092192
|
Thankamany
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894278694
|
|
THANKAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/234
(Yeroor)
|
1613001008NRG24160220242074009
|
16/02/2024
|
Rama Devi
|
1613001008WL092192
|
Rama Devi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894278696
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24160220242074010
|
16/02/2024
|
Sudhamani B
|
1613001008WL092192
|
Sudhamani B
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894278693
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24160220242074012
|
16/02/2024
|
Bindhu.S
|
1613001008WL092192
|
Bindhu.S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894278697
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-019/337
(Yeroor)
|
1613001008NRG24160220242074014
|
16/02/2024
|
SINDHU C
|
1613001008WL092192
|
SINDHU C
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894278695
|
|
SINDHU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-019/344
(Yeroor)
|
1613001008NRG24160220242074016
|
16/02/2024
|
Deepa
|
1613001008WL092192
|
Deepa
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894278699
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/520
(Yeroor)
|
1613001008NRG24160220242074017
|
16/02/2024
|
SATHI
|
1613001008WL092192
|
SATHI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894278700
|
|
SATHI PRASANNAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/530
(Yeroor)
|
1613001008NRG24160220242074018
|
16/02/2024
|
Nandini
|
1613001008WL092192
|
Nandini
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894278698
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24160220242074019
|
16/02/2024
|
Asumabeevi
|
1613001008WL092192
|
Asumabeevi
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894278692
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24160220242074015
|
16/02/2024
|
SASIDHARAN G
|
1613001008WL092192
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894278705
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/205
(Yeroor)
|
1613001008NRG24160220242074003
|
16/02/2024
|
K REMANI
|
1613001008WL092192
|
K REMANI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894278707
|
|
MRS RAMANI WO RAVEENNDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-019/275
(Yeroor)
|
1613001008NRG24160220242074011
|
16/02/2024
|
SAMINI C S
|
1613001008WL092192
|
SAMINI C S
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894278706
|
|
SAMINI C S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|