|
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-13-001-008-007/236
(Yeroor)
|
1613001008NRG24190320242270465
|
19/03/2024
|
Salini
|
1613001008WL104343
|
Salini
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598606
|
|
REVATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/119
(Yeroor)
|
1613001008NRG24190320242270457
|
19/03/2024
|
JAINAMMA T
|
1613001008WL104343
|
JAINAMMA T
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598604
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/137
(Yeroor)
|
1613001008NRG24190320242270464
|
19/03/2024
|
LALITHA D
|
1613001008WL104343
|
LALITHA D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598603
|
|
LALITHA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/70
(Yeroor)
|
1613001008NRG24190320242270463
|
19/03/2024
|
Thasleema S
|
1613001008WL104343
|
Thasleema S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102598611
|
|
MRS THASLEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG24190320242270458
|
19/03/2024
|
Devayani
|
1613001008WL104343
|
Devayani
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598610
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/52
(Yeroor)
|
1613001008NRG24190320242270460
|
19/03/2024
|
RAJAMMA.C
|
1613001008WL104343
|
RAJAMMA.C
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102598609
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/60
(Yeroor)
|
1613001008NRG24190320242270461
|
19/03/2024
|
PATHROS
|
1613001008WL104343
|
PATHROS
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598607
|
|
MR P PATHROS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-002/207
(Yeroor)
|
1613001008NRG24190320242270459
|
19/03/2024
|
Janaki K
|
1613001008WL104343
|
Janaki K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102598605
|
|
JANAKI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/651
(Yeroor)
|
1613001008NRG24190320242270462
|
19/03/2024
|
SIMI S
|
1613001008WL104343
|
SIMI S
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102598608
|
|
SIMI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|