|
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-13-001-008-007/618
(Yeroor)
|
1613001008NRG24140320242247966
|
14/03/2024
|
RAJEENA
|
1613001008WL102576
|
RAJEENA
|
00078
|
CNRB0002856
|
328
|
328
|
Processed
|
20/04/2024
|
|
3155555464
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/241
(Yeroor)
|
1613001008NRG24140320242247953
|
14/03/2024
|
Radha P
|
1613001008WL102576
|
Radha P
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555455
|
|
RADHA P
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-007/340
(Yeroor)
|
1613001008NRG24140320242247963
|
14/03/2024
|
GRACY KUTTY
|
1613001008WL102576
|
GRACY KUTTY
|
00409
|
SIBL0000192
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555456
|
|
GRACY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/321
(Yeroor)
|
1613001008NRG24140320242247962
|
14/03/2024
|
Revikumar
|
1613001008WL102576
|
Revikumar
|
00415
|
SBIN0007623
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555466
|
|
MR RAVIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/522
(Yeroor)
|
1613001008NRG24140320242247964
|
14/03/2024
|
KUNJAMMA A
|
1613001008WL102576
|
KUNJAMMA A
|
00415
|
SBIN0007623
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555458
|
|
MRS KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/584
(Yeroor)
|
1613001008NRG24140320242247965
|
14/03/2024
|
Najeera Beevi
|
1613001008WL102576
|
Najeera Beevi
|
00415
|
SBIN0007623
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555465
|
|
NAJEERA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/47
(Yeroor)
|
1613001008NRG24140320242247952
|
14/03/2024
|
REBECCA
|
1613001008WL102576
|
REBECCA
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555467
|
|
RABEECA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-007/112
(Yeroor)
|
1613001008NRG24140320242247954
|
14/03/2024
|
SEENATH
|
1613001008WL102576
|
SEENATH
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555459
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-007/114
(Yeroor)
|
1613001008NRG24140320242247955
|
14/03/2024
|
MINI.K
|
1613001008WL102576
|
MINI.K
|
00415
|
SBIN0070245
|
328
|
328
|
Processed
|
20/04/2024
|
|
3155555460
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/144
(Yeroor)
|
1613001008NRG24140320242247956
|
14/03/2024
|
JASLUT
|
1613001008WL102576
|
JASLUT
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555463
|
|
MRS JASLUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/147
(Yeroor)
|
1613001008NRG24140320242247957
|
14/03/2024
|
PARISHABEEVI
|
1613001008WL102576
|
PARISHABEEVI
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555468
|
|
SAINUDEEN .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-007/180
(Yeroor)
|
1613001008NRG24140320242247958
|
14/03/2024
|
VANAJAKUMARY
|
1613001008WL102576
|
VANAJAKUMARY
|
00415
|
SBIN0070245
|
328
|
328
|
Processed
|
20/04/2024
|
|
3155555471
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/191
(Yeroor)
|
1613001008NRG24140320242247960
|
14/03/2024
|
LILLY
|
1613001008WL102576
|
LILLY
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555469
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/262
(Yeroor)
|
1613001008NRG24140320242247961
|
14/03/2024
|
SAFFIYA BEEVI
|
1613001008WL102576
|
SAFFIYA BEEVI
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555462
|
|
MRS SAFFIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/90
(Yeroor)
|
1613001008NRG24140320242247967
|
14/03/2024
|
RAJEENA BEEVI
|
1613001008WL102576
|
RAJEENA BEEVI
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555470
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-007/93
(Yeroor)
|
1613001008NRG24140320242247968
|
14/03/2024
|
VAHEEDA
|
1613001008WL102576
|
VAHEEDA
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3155555461
|
|
MRS VAHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-007/181
(Yeroor)
|
1613001008NRG24140320242247959
|
14/03/2024
|
SEENA ANILKUMAR
|
1613001008WL102576
|
SEENA ANILKUMAR
|
00462
|
UCBA0001489
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3155555457
|
|
SEENA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30832
|
30832
|
|
|
|
|
|
|
|