|
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-13-001-008-019/66
(Yeroor)
|
1613001008NRG24290220242159825
|
29/02/2024
|
Latha Madhu
|
1613001008WL096997
|
Latha Madhu
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105621285
|
|
LATHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/54
(Yeroor)
|
1613001008NRG24290220242159823
|
29/02/2024
|
Leelamma.G
|
1613001008WL096997
|
Leelamma.G
|
00127
|
FDRL0001032
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105621284
|
|
LEELAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/622
(Yeroor)
|
1613001008NRG24290220242159824
|
29/02/2024
|
THULASEEDHARAN PILLAI
|
1613001008WL096997
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105621287
|
|
Mr. Thulaseedharan Pilla PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-015/131
(Yeroor)
|
1613001008NRG24290220242159818
|
29/02/2024
|
Pooja.S
|
1613001008WL096997
|
Pooja.S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105621280
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-019/149
(Yeroor)
|
1613001008NRG24290220242159819
|
29/02/2024
|
Aleyamma.L
|
1613001008WL096997
|
Aleyamma.L
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105621283
|
|
ALEYAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/28
(Yeroor)
|
1613001008NRG24290220242159822
|
29/02/2024
|
Sasikala. T
|
1613001008WL096997
|
Sasikala. T
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105621281
|
|
SASIKALA T
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/94
(Yeroor)
|
1613001008NRG24290220242159826
|
29/02/2024
|
Sreeja.S
|
1613001008WL096997
|
Sreeja.S
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105621282
|
|
SREEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-019/276
(Yeroor)
|
1613001008NRG24290220242159821
|
29/02/2024
|
Radhamany
|
1613001008WL096997
|
Radhamany
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105621286
|
|
RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/211
(Yeroor)
|
1613001008NRG24290220242159820
|
29/02/2024
|
BABU ASSARY
|
1613001008WL096997
|
BABU ASSARY
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105621288
|
|
MR BABU ASSARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|