|
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-13-001-008-001/582
(Yeroor)
|
1613001008NRG24190320242266829
|
19/03/2024
|
SUMANA
|
1613001008WL103996
|
SUMANA
|
00176
|
IDIB000A146
|
840
|
840
|
Processed
|
19/04/2024
|
|
3104763193
|
|
Mrs. SUMANA .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-002/661
(Yeroor)
|
1613001008NRG24190320242266839
|
19/03/2024
|
Radha
|
1613001008WL103996
|
Radha
|
00176
|
IDIB000A146
|
560
|
560
|
Processed
|
19/04/2024
|
|
3104763202
|
|
Mr. Mini R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-002/96
(Yeroor)
|
1613001008NRG24190320242266841
|
19/03/2024
|
Nalinakumary. K. S
|
1613001008WL103996
|
Nalinakumary. K. S
|
00176
|
IDIB000A146
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3104763188
|
|
Mrs. NALINA KUMARI K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/634
(Yeroor)
|
1613001008NRG24190320242266838
|
19/03/2024
|
Sunitha
|
1613001008WL103996
|
Sunitha
|
00176
|
IDIB000P213
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3104763194
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-016/686
(Yeroor)
|
1613001008NRG24190320242266843
|
19/03/2024
|
JOY KUTTY
|
1613001008WL103996
|
JOY KUTTY
|
00409
|
SIBL0000192
|
560
|
560
|
Processed
|
19/04/2024
|
|
3104763187
|
|
JOY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-002/140
(Yeroor)
|
1613001008NRG24190320242266830
|
19/03/2024
|
FATHIMMA BEEVI
|
1613001008WL103996
|
FATHIMMA BEEVI
|
00415
|
SBIN0007623
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3104763190
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/235
(Yeroor)
|
1613001008NRG24190320242266834
|
19/03/2024
|
Renjini
|
1613001008WL103996
|
Renjini
|
00415
|
SBIN0007623
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104763189
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/333
(Yeroor)
|
1613001008NRG24190320242266828
|
19/03/2024
|
Kala K
|
1613001008WL103996
|
Kala K
|
00415
|
SBIN0070245
|
280
|
280
|
Processed
|
19/04/2024
|
|
3104763199
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/160
(Yeroor)
|
1613001008NRG24190320242266831
|
19/03/2024
|
Nabeesa
|
1613001008WL103996
|
Nabeesa
|
00415
|
SBIN0070245
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3104763201
|
|
MRS NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/180
(Yeroor)
|
1613001008NRG24190320242266832
|
19/03/2024
|
Sudha Saji
|
1613001008WL103996
|
Sudha Saji
|
00415
|
SBIN0070245
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3104763197
|
|
MRS SUDHA WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/202
(Yeroor)
|
1613001008NRG24190320242266833
|
19/03/2024
|
Syamala. S
|
1613001008WL103996
|
Syamala. S
|
00415
|
SBIN0070245
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104763198
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/420
(Yeroor)
|
1613001008NRG24190320242266835
|
19/03/2024
|
ANNAMMA ALEXANDER
|
1613001008WL103996
|
ANNAMMA ALEXANDER
|
00415
|
SBIN0070245
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3104763200
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/568
(Yeroor)
|
1613001008NRG24190320242266836
|
19/03/2024
|
SUSEELA P
|
1613001008WL103996
|
SUSEELA P
|
00415
|
SBIN0070245
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3104763192
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/570
(Yeroor)
|
1613001008NRG24190320242266837
|
19/03/2024
|
Maya S Nair
|
1613001008WL103996
|
Maya S Nair
|
00415
|
SBIN0070245
|
840
|
840
|
Processed
|
19/04/2024
|
|
3104763191
|
|
MRS MAYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/87
(Yeroor)
|
1613001008NRG24190320242266840
|
19/03/2024
|
GEETHAKUMARI JAYADEVAN
|
1613001008WL103996
|
GEETHAKUMARI JAYADEVAN
|
00415
|
SBIN0070245
|
560
|
560
|
Processed
|
19/04/2024
|
|
3104763195
|
|
MRS GEETHAKUMARI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/131
(Yeroor)
|
1613001008NRG24190320242266842
|
19/03/2024
|
Ramachandran
|
1613001008WL103996
|
Ramachandran
|
00415
|
SBIN0070245
|
560
|
560
|
Processed
|
19/04/2024
|
|
3104763196
|
|
MR RAMACHANDRAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|