|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24220120241914963
|
22/01/2024
|
BINDHU B
|
1613001008WL083799
|
BINDHU B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139490123
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24220120241914966
|
22/01/2024
|
RUGMINI
|
1613001008WL083799
|
RUGMINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490125
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24220120241914967
|
22/01/2024
|
Subaida Beevi
|
1613001008WL083799
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490121
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/46
(Yeroor)
|
1613001008NRG24220120241914968
|
22/01/2024
|
Sainudeen
|
1613001008WL083799
|
Sainudeen
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139490124
|
|
Mr. SAINUDHEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24220120241914969
|
22/01/2024
|
SAJILI BIJUKUMAR
|
1613001008WL083799
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490131
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24220120241914971
|
22/01/2024
|
Lailabeevi P
|
1613001008WL083799
|
Lailabeevi P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490122
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24220120241914973
|
22/01/2024
|
BINDHU L
|
1613001008WL083799
|
BINDHU L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490130
|
|
Ms. Bindu L L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24220120241914960
|
22/01/2024
|
Sreeja Santhosh
|
1613001008WL083799
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139490127
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24220120241914961
|
22/01/2024
|
Naseemabeevi
|
1613001008WL083799
|
Naseemabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490119
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24220120241914962
|
22/01/2024
|
MINI R
|
1613001008WL083799
|
MINI R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139490120
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24220120241914964
|
22/01/2024
|
Shylaja
|
1613001008WL083799
|
Shylaja
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139490132
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24220120241914965
|
22/01/2024
|
Prabha
|
1613001008WL083799
|
Prabha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490126
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24220120241914970
|
22/01/2024
|
SYAMALA
|
1613001008WL083799
|
SYAMALA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139490129
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24220120241914972
|
22/01/2024
|
Sudha Udayan
|
1613001008WL083799
|
Sudha Udayan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139490128
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|