|
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-13-001-008-002/171
(Yeroor)
|
1613001008NRG24120320242224971
|
12/03/2024
|
Susamma Baby
|
1613001008WL101142
|
Susamma Baby
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987328
|
|
MS SUSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/457
(Yeroor)
|
1613001008NRG24120320242224973
|
12/03/2024
|
Asha
|
1613001008WL101142
|
Asha
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987332
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/672
(Yeroor)
|
1613001008NRG24120320242224981
|
12/03/2024
|
Nisamudeen
|
1613001008WL101142
|
Nisamudeen
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987339
|
|
Mr. Nisamudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/57
(Yeroor)
|
1613001008NRG24120320242224976
|
12/03/2024
|
Aliyamma Chacko
|
1613001008WL101142
|
Aliyamma Chacko
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987327
|
|
ALEYAMMA CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/134
(Yeroor)
|
1613001008NRG24120320242224969
|
12/03/2024
|
Lalimol
|
1613001008WL101142
|
Lalimol
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987329
|
|
LALIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-002/636
(Yeroor)
|
1613001008NRG24120320242224979
|
12/03/2024
|
BINDHU
|
1613001008WL101142
|
BINDHU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987330
|
|
BINDU RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG24120320242224980
|
12/03/2024
|
Manju S
|
1613001008WL101142
|
Manju S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104987331
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-002-008-001/345
(Yeroor)
|
1613001008NRG24120320242224983
|
12/03/2024
|
SAKUNTHALA
|
1613001008WL101142
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987341
|
|
SAKUNTHALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG24120320242224970
|
12/03/2024
|
Ambika
|
1613001008WL101142
|
Ambika
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104987334
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-008-002/194
(Yeroor)
|
1613001008NRG24120320242224972
|
12/03/2024
|
LISI MATHEW
|
1613001008WL101142
|
LISI MATHEW
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987338
|
|
MRS LISI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG24120320242224974
|
12/03/2024
|
Manju Mol
|
1613001008WL101142
|
Manju Mol
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987337
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG24120320242224975
|
12/03/2024
|
Thankamani George
|
1613001008WL101142
|
Thankamani George
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987336
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG24120320242224977
|
12/03/2024
|
KUNJUMOL
|
1613001008WL101142
|
KUNJUMOL
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987333
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG24120320242224978
|
12/03/2024
|
BHARATHY
|
1613001008WL101142
|
BHARATHY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987335
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG24120320242224982
|
12/03/2024
|
KAMALAMMA
|
1613001008WL101142
|
KAMALAMMA
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104987340
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|