|
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-13-001-008-019/147
(Yeroor)
|
1613001008NRG24300320242326835
|
30/03/2024
|
INDUKUMAR I
|
1613001008WL109258
|
INDUKUMAR I
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536816
|
|
INDU KUMARY I
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-019/98
(Yeroor)
|
1613001008NRG24300320242326844
|
30/03/2024
|
JANAMMA
|
1613001008WL109258
|
JANAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536815
|
|
Mrs. JANAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/74
(Yeroor)
|
1613001008NRG24300320242326842
|
30/03/2024
|
SATHEESH KUMAR C
|
1613001008WL109258
|
SATHEESH KUMAR C
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536819
|
|
C SATHEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/243
(Yeroor)
|
1613001008NRG24300320242326831
|
30/03/2024
|
viswambharan
|
1613001008WL109258
|
viswambharan
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536817
|
|
Mr. VISWAMBHARAN P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24300320242326832
|
30/03/2024
|
Latha K
|
1613001008WL109258
|
Latha K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536814
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24300320242326833
|
30/03/2024
|
Sreeja S B
|
1613001008WL109258
|
Sreeja S B
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536811
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/107
(Yeroor)
|
1613001008NRG24300320242326834
|
30/03/2024
|
SAJENDRAN
|
1613001008WL109258
|
SAJENDRAN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536822
|
|
SAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/165
(Yeroor)
|
1613001008NRG24300320242326836
|
30/03/2024
|
RAJANI
|
1613001008WL109258
|
RAJANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536810
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
9
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24300320242326837
|
30/03/2024
|
Sudhamani B
|
1613001008WL109258
|
Sudhamani B
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536809
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/281
(Yeroor)
|
1613001008NRG24300320242326839
|
30/03/2024
|
SOUMYAMOL M G
|
1613001008WL109258
|
SOUMYAMOL M G
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536813
|
|
SOUMYAMOL M G
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24300320242326840
|
30/03/2024
|
Bindhu.S
|
1613001008WL109258
|
Bindhu.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536812
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24300320242326843
|
30/03/2024
|
Asumabeevi
|
1613001008WL109258
|
Asumabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536808
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24300320242326841
|
30/03/2024
|
SASIDHARAN G
|
1613001008WL109258
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536818
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-001/205
(Yeroor)
|
1613001008NRG24300320242326830
|
30/03/2024
|
K REMANI
|
1613001008WL109258
|
K REMANI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536820
|
|
MRS RAMANI WO RAVEENNDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/275
(Yeroor)
|
1613001008NRG24300320242326838
|
30/03/2024
|
SAMINI C S
|
1613001008WL109258
|
SAMINI C S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536821
|
|
SAMINI C S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|