|
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-13-001-008-005/241
(Yeroor)
|
1613001008NRG24300320242325325
|
30/03/2024
|
Radha P
|
1613001008WL109147
|
Radha P
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103797658
|
|
RADHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/321
(Yeroor)
|
1613001008NRG24300320242325332
|
30/03/2024
|
Revikumar
|
1613001008WL109147
|
Revikumar
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103797661
|
|
MR RAVIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-007/522
(Yeroor)
|
1613001008NRG24300320242325333
|
30/03/2024
|
KUNJAMMA A
|
1613001008WL109147
|
KUNJAMMA A
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103797660
|
|
MRS KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-007/584
(Yeroor)
|
1613001008NRG24300320242325334
|
30/03/2024
|
Najeera Beevi
|
1613001008WL109147
|
Najeera Beevi
|
00415
|
SBIN0007623
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103797662
|
|
NAJEERA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/47
(Yeroor)
|
1613001008NRG24300320242325324
|
30/03/2024
|
REBECCA
|
1613001008WL109147
|
REBECCA
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103797666
|
|
RABEECA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-007/114
(Yeroor)
|
1613001008NRG24300320242325326
|
30/03/2024
|
MINI.K
|
1613001008WL109147
|
MINI.K
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103797664
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/147
(Yeroor)
|
1613001008NRG24300320242325327
|
30/03/2024
|
PARISHABEEVI
|
1613001008WL109147
|
PARISHABEEVI
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103797665
|
|
SAINUDEEN .
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-007/180
(Yeroor)
|
1613001008NRG24300320242325328
|
30/03/2024
|
VANAJAKUMARY
|
1613001008WL109147
|
VANAJAKUMARY
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103797668
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/191
(Yeroor)
|
1613001008NRG24300320242325330
|
30/03/2024
|
LILLY
|
1613001008WL109147
|
LILLY
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103797669
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/262
(Yeroor)
|
1613001008NRG24300320242325331
|
30/03/2024
|
SAFFIYA BEEVI
|
1613001008WL109147
|
SAFFIYA BEEVI
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103797663
|
|
MRS SAFFIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/90
(Yeroor)
|
1613001008NRG24300320242325335
|
30/03/2024
|
RAJEENA BEEVI
|
1613001008WL109147
|
RAJEENA BEEVI
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103797667
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/181
(Yeroor)
|
1613001008NRG24300320242325329
|
30/03/2024
|
SEENA ANILKUMAR
|
1613001008WL109147
|
SEENA ANILKUMAR
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103797659
|
|
SEENA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|