|
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-13-001-008-002/642
(Yeroor)
|
1613001008NRG24090120241832139
|
09/01/2024
|
RAJANI MOHANAN
|
1613001008WL079836
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502367
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24090120241832138
|
09/01/2024
|
Saleena
|
1613001008WL079836
|
Saleena
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502378
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24090120241832120
|
09/01/2024
|
Saranya U
|
1613001008WL079836
|
Saranya U
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902502365
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24090120241832122
|
09/01/2024
|
Reena K
|
1613001008WL079836
|
Reena K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502366
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24090120241832135
|
09/01/2024
|
Saboora Beevi
|
1613001008WL079836
|
Saboora Beevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902502379
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24090120241832137
|
09/01/2024
|
Mini
|
1613001008WL079836
|
Mini
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502364
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24090120241832121
|
09/01/2024
|
CHANDRIKA. P
|
1613001008WL079836
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502369
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24090120241832123
|
09/01/2024
|
VASANTHAKUMARY N
|
1613001008WL079836
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902502375
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/139
(Yeroor)
|
1613001008NRG24090120241832125
|
09/01/2024
|
RADHAMMA. R
|
1613001008WL079836
|
RADHAMMA. R
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902502370
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24090120241832126
|
09/01/2024
|
OMANAYAMMA
|
1613001008WL079836
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902502373
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/147
(Yeroor)
|
1613001008NRG24090120241832127
|
09/01/2024
|
Anandhavalliy Amma
|
1613001008WL079836
|
Anandhavalliy Amma
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502371
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24090120241832128
|
09/01/2024
|
Indira Bahi
|
1613001008WL079836
|
Indira Bahi
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502376
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24090120241832130
|
09/01/2024
|
SUHARA BEEVI
|
1613001008WL079836
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902502372
|
|
SUHARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24090120241832131
|
09/01/2024
|
Pushpalatha
|
1613001008WL079836
|
Pushpalatha
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902502374
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/455
(Yeroor)
|
1613001008NRG24090120241832134
|
09/01/2024
|
Remadevi
|
1613001008WL079836
|
Remadevi
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502380
|
|
REMADEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24090120241832140
|
09/01/2024
|
BEENA
|
1613001008WL079836
|
BEENA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902502368
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24090120241832141
|
09/01/2024
|
Ruby Mumthas
|
1613001008WL079836
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502377
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24090120241832124
|
09/01/2024
|
Mini
|
1613001008WL079836
|
Mini
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502360
|
|
MINI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24090120241832129
|
09/01/2024
|
JALAJA
|
1613001008WL079836
|
JALAJA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502363
|
|
JALAJA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-002/282
(Yeroor)
|
1613001008NRG24090120241832132
|
09/01/2024
|
SYAMALA G
|
1613001008WL079836
|
SYAMALA G
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502362
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-002/432
(Yeroor)
|
1613001008NRG24090120241832133
|
09/01/2024
|
Kausalya K
|
1613001008WL079836
|
Kausalya K
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902502359
|
|
KAUSALYA K
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24090120241832136
|
09/01/2024
|
Ashokan
|
1613001008WL079836
|
Ashokan
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902502361
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|