|
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-13-001-008-019/271
(Yeroor)
|
1613001008NRG24280220242148104
|
28/02/2024
|
VASANTHA O
|
1613001008WL096295
|
VASANTHA O
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751792
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24280220242148106
|
28/02/2024
|
PUSHPA LATHA K
|
1613001008WL096295
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751793
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24280220242148107
|
28/02/2024
|
SAROJINI
|
1613001008WL096295
|
SAROJINI
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751791
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24280220242148102
|
28/02/2024
|
Anandavalli
|
1613001008WL096295
|
Anandavalli
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751790
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24280220242148103
|
28/02/2024
|
AMBIKA K
|
1613001008WL096295
|
AMBIKA K
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751786
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24280220242148105
|
28/02/2024
|
Valsala
|
1613001008WL096295
|
Valsala
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751788
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24280220242148108
|
28/02/2024
|
ANANDAVALLY. B
|
1613001008WL096295
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751787
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24280220242148109
|
28/02/2024
|
Santha Vasudevan
|
1613001008WL096295
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751789
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24280220242148101
|
28/02/2024
|
DEVARAJAN K
|
1613001008WL096295
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751796
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24280220242148100
|
28/02/2024
|
MANI K
|
1613001008WL096295
|
MANI K
|
00657
|
KLGB0040564
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751794
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24280220242148110
|
28/02/2024
|
ANEESHA S V
|
1613001008WL096295
|
ANEESHA S V
|
00657
|
KLGB0040564
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102751795
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|