|
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-13-001-008-001/582
(Yeroor)
|
1613001008NRG24110320242220103
|
11/03/2024
|
SUMANA
|
1613001008WL100825
|
SUMANA
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102204180
|
|
Mrs. SUMANA .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-002/661
(Yeroor)
|
1613001008NRG24110320242220118
|
11/03/2024
|
Radha
|
1613001008WL100825
|
Radha
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102204193
|
|
Mr. Mini R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-002/96
(Yeroor)
|
1613001008NRG24110320242220120
|
11/03/2024
|
Nalinakumary. K. S
|
1613001008WL100825
|
Nalinakumary. K. S
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102204194
|
|
Mrs. NALINA KUMARI K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/634
(Yeroor)
|
1613001008NRG24110320242220117
|
11/03/2024
|
Sunitha
|
1613001008WL100825
|
Sunitha
|
00176
|
IDIB000P213
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102204181
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/140
(Yeroor)
|
1613001008NRG24110320242220105
|
11/03/2024
|
FATHIMMA BEEVI
|
1613001008WL100825
|
FATHIMMA BEEVI
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102204177
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/235
(Yeroor)
|
1613001008NRG24110320242220113
|
11/03/2024
|
Renjini
|
1613001008WL100825
|
Renjini
|
00415
|
SBIN0007623
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102204196
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-001/333
(Yeroor)
|
1613001008NRG24110320242220102
|
11/03/2024
|
Kala K
|
1613001008WL100825
|
Kala K
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102204190
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/108
(Yeroor)
|
1613001008NRG24110320242220104
|
11/03/2024
|
REMANIKUTTY. K
|
1613001008WL100825
|
REMANIKUTTY. K
|
00415
|
SBIN0070245
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102204183
|
|
MRS RAMANIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/157
(Yeroor)
|
1613001008NRG24110320242220106
|
11/03/2024
|
Radhamani Amma
|
1613001008WL100825
|
Radhamani Amma
|
00415
|
SBIN0070245
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102204186
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/160
(Yeroor)
|
1613001008NRG24110320242220107
|
11/03/2024
|
Nabeesa
|
1613001008WL100825
|
Nabeesa
|
00415
|
SBIN0070245
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102204192
|
|
MRS NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/169
(Yeroor)
|
1613001008NRG24110320242220108
|
11/03/2024
|
Santha.P
|
1613001008WL100825
|
Santha.P
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102204184
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/180
(Yeroor)
|
1613001008NRG24110320242220109
|
11/03/2024
|
Sudha Saji
|
1613001008WL100825
|
Sudha Saji
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102204188
|
|
MRS SUDHA WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/191
(Yeroor)
|
1613001008NRG24110320242220110
|
11/03/2024
|
Reseena
|
1613001008WL100825
|
Reseena
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102204187
|
|
MRS RASEENA WO NAVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/202
(Yeroor)
|
1613001008NRG24110320242220111
|
11/03/2024
|
Syamala. S
|
1613001008WL100825
|
Syamala. S
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102204189
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/420
(Yeroor)
|
1613001008NRG24110320242220114
|
11/03/2024
|
ANNAMMA ALEXANDER
|
1613001008WL100825
|
ANNAMMA ALEXANDER
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102204191
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-002/568
(Yeroor)
|
1613001008NRG24110320242220115
|
11/03/2024
|
SUSEELA P
|
1613001008WL100825
|
SUSEELA P
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102204179
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/570
(Yeroor)
|
1613001008NRG24110320242220116
|
11/03/2024
|
Maya S Nair
|
1613001008WL100825
|
Maya S Nair
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102204178
|
|
MRS MAYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/87
(Yeroor)
|
1613001008NRG24110320242220119
|
11/03/2024
|
GEETHAKUMARI JAYADEVAN
|
1613001008WL100825
|
GEETHAKUMARI JAYADEVAN
|
00415
|
SBIN0070245
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102204182
|
|
MRS GEETHAKUMARI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/131
(Yeroor)
|
1613001008NRG24110320242220121
|
11/03/2024
|
Ramachandran
|
1613001008WL100825
|
Ramachandran
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102204185
|
|
MR RAMACHANDRAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-002/219
(Yeroor)
|
1613001008NRG24110320242220112
|
11/03/2024
|
Seenathbeevi
|
1613001008WL100825
|
Seenathbeevi
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102204195
|
|
SEENATHU BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|