|
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-13-001-008-019/11
(Yeroor)
|
1613001008NRG24010320242166546
|
01/03/2024
|
Shylaja
|
1613001008WL097343
|
Shylaja
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102727548
|
|
Mrs. SHYLA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24010320242166551
|
01/03/2024
|
Girijakumari.E.N
|
1613001008WL097343
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102727549
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/2
(Yeroor)
|
1613001008NRG24010320242166555
|
01/03/2024
|
SUBHASHINI P
|
1613001008WL097343
|
SUBHASHINI P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102727552
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-019/26
(Yeroor)
|
1613001008NRG24010320242166556
|
01/03/2024
|
Geetha Kumary S
|
1613001008WL097343
|
Geetha Kumary S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102727550
|
|
Mrs. GEETHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/49
(Yeroor)
|
1613001008NRG24010320242166559
|
01/03/2024
|
SUBHASH BABU
|
1613001008WL097343
|
SUBHASH BABU
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102727547
|
|
MR SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-019/12
(Yeroor)
|
1613001008NRG24010320242166548
|
01/03/2024
|
K VALSALA DAS
|
1613001008WL097343
|
K VALSALA DAS
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102727551
|
|
VALSALA DAS. K
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24010320242166552
|
01/03/2024
|
SUDHAKARAN R
|
1613001008WL097343
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102727554
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24010320242166554
|
01/03/2024
|
SUDHAMANI
|
1613001008WL097343
|
SUDHAMANI
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102727553
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24010320242166547
|
01/03/2024
|
Vimala.P
|
1613001008WL097343
|
Vimala.P
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102727544
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/122
(Yeroor)
|
1613001008NRG24010320242166549
|
01/03/2024
|
Sindhu Suji
|
1613001008WL097343
|
Sindhu Suji
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102727543
|
|
SINDHU SUJI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/123
(Yeroor)
|
1613001008NRG24010320242166550
|
01/03/2024
|
Mini.D
|
1613001008WL097343
|
Mini.D
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102727542
|
|
MINI D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24010320242166557
|
01/03/2024
|
Pushpavally
|
1613001008WL097343
|
Pushpavally
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102727545
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/305
(Yeroor)
|
1613001008NRG24010320242166558
|
01/03/2024
|
Jayasree
|
1613001008WL097343
|
Jayasree
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102727546
|
|
JAYASREE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24010320242166560
|
01/03/2024
|
ATHIRA
|
1613001008WL097343
|
ATHIRA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102727556
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24010320242166553
|
01/03/2024
|
Usha. P
|
1613001008WL097343
|
Usha. P
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102727555
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|