|
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-13-001-008-013/424
(Yeroor)
|
1613001008NRG24200320242273879
|
20/03/2024
|
SHEELA R
|
1613001008WL104593
|
SHEELA R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640312
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/47
(Yeroor)
|
1613001008NRG24200320242273880
|
20/03/2024
|
LATHIKA G
|
1613001008WL104593
|
LATHIKA G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640309
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-013/528
(Yeroor)
|
1613001008NRG24200320242273881
|
20/03/2024
|
ABIDA BEEVI
|
1613001008WL104593
|
ABIDA BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640313
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-013/584
(Yeroor)
|
1613001008NRG24200320242273882
|
20/03/2024
|
SHAMINA S
|
1613001008WL104593
|
SHAMINA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102640314
|
|
Mrs. SHAMINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/72
(Yeroor)
|
1613001008NRG24200320242273885
|
20/03/2024
|
Pankajakshi Asha
|
1613001008WL104593
|
Pankajakshi Asha
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102640310
|
|
Mrs. PANKAJKSHY ALIAS ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24200320242273886
|
20/03/2024
|
SINDHUMOL S
|
1613001008WL104593
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102640311
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-013/12
(Yeroor)
|
1613001008NRG24200320242273875
|
20/03/2024
|
PRASANTH K S
|
1613001008WL104593
|
PRASANTH K S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102640306
|
|
PRASANTH K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-013/596
(Yeroor)
|
1613001008NRG24200320242273883
|
20/03/2024
|
SURENDRAN S
|
1613001008WL104593
|
SURENDRAN S
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640307
|
|
SURENDRAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-014/633
(Yeroor)
|
1613001008NRG24200320242273888
|
20/03/2024
|
THANKAMANI
|
1613001008WL104593
|
THANKAMANI
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102640308
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24200320242273877
|
20/03/2024
|
Sreevally
|
1613001008WL104593
|
Sreevally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102640302
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/37
(Yeroor)
|
1613001008NRG24200320242273878
|
20/03/2024
|
Naziya Beevi. S
|
1613001008WL104593
|
Naziya Beevi. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102640304
|
|
NASIYA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-013/71
(Yeroor)
|
1613001008NRG24200320242273884
|
20/03/2024
|
Sudharmma
|
1613001008WL104593
|
Sudharmma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102640305
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/84
(Yeroor)
|
1613001008NRG24200320242273887
|
20/03/2024
|
Smitha. J. S
|
1613001008WL104593
|
Smitha. J. S
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102640303
|
|
Mrs. SMITHA J S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24200320242273876
|
20/03/2024
|
NAJI
|
1613001008WL104593
|
NAJI
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102640315
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|