|
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-13-001-008-019/107
(Yeroor)
|
1613001008NRG24200220242094925
|
20/02/2024
|
BEENA A
|
1613001008WL093251
|
BEENA A
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894214410
|
|
Mrs. BEENA A_SAJENDRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/66
(Yeroor)
|
1613001008NRG24200220242094935
|
20/02/2024
|
Latha Madhu
|
1613001008WL093251
|
Latha Madhu
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894214411
|
|
LATHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/277
(Yeroor)
|
1613001008NRG24200220242094931
|
20/02/2024
|
PUSHPAKUMARI AMMA
|
1613001008WL093251
|
PUSHPAKUMARI AMMA
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894214405
|
|
PUSHPAKUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/54
(Yeroor)
|
1613001008NRG24200220242094933
|
20/02/2024
|
Leelamma.G
|
1613001008WL093251
|
Leelamma.G
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894214407
|
|
LEELAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/622
(Yeroor)
|
1613001008NRG24200220242094934
|
20/02/2024
|
THULASEEDHARAN PILLAI
|
1613001008WL093251
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894214413
|
|
Mr. Thulaseedharan Pilla PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-015/131
(Yeroor)
|
1613001008NRG24200220242094923
|
20/02/2024
|
Pooja.S
|
1613001008WL093251
|
Pooja.S
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894214400
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-008-019/107
(Yeroor)
|
1613001008NRG24200220242094926
|
20/02/2024
|
SAJENDRAN
|
1613001008WL093251
|
SAJENDRAN
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894214404
|
|
SAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/166
(Yeroor)
|
1613001008NRG24200220242094928
|
20/02/2024
|
Vasanthakumari Amma
|
1613001008WL093251
|
Vasanthakumari Amma
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894214401
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-019/28
(Yeroor)
|
1613001008NRG24200220242094932
|
20/02/2024
|
Sasikala. T
|
1613001008WL093251
|
Sasikala. T
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894214402
|
|
SASIKALA T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/94
(Yeroor)
|
1613001008NRG24200220242094938
|
20/02/2024
|
Sreeja.S
|
1613001008WL093251
|
Sreeja.S
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894214403
|
|
SREEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-019/76
(Yeroor)
|
1613001008NRG24200220242094937
|
20/02/2024
|
MONZI B
|
1613001008WL093251
|
MONZI B
|
00409
|
SIBL0000482
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894214406
|
|
MONZI B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-019/103
(Yeroor)
|
1613001008NRG24200220242094924
|
20/02/2024
|
Lissy Varghese
|
1613001008WL093251
|
Lissy Varghese
|
00415
|
SBIN0007623
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894214408
|
|
ALEYAMMA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-019/158
(Yeroor)
|
1613001008NRG24200220242094927
|
20/02/2024
|
JAYAKUMARI
|
1613001008WL093251
|
JAYAKUMARI
|
00415
|
SBIN0007623
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894214409
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-019/276
(Yeroor)
|
1613001008NRG24200220242094930
|
20/02/2024
|
Radhamany
|
1613001008WL093251
|
Radhamany
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894214412
|
|
RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/211
(Yeroor)
|
1613001008NRG24200220242094929
|
20/02/2024
|
BABU ASSARY
|
1613001008WL093251
|
BABU ASSARY
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894214415
|
|
MR BABU ASSARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-019/73
(Yeroor)
|
1613001008NRG24200220242094936
|
20/02/2024
|
MANJU R
|
1613001008WL093251
|
MANJU R
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894214414
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|